This role delivers performance analysis and ad hoc analytical support to the Finance FM/Ops support function. Ensuring they deliver timely, accurate and relevant analysis.
Key duties include;
- Cross functional analytical support to all areas of the Finance FM?Ops team.
- Providing management info on financial risk and performance on projects involving corporate finance initiatives.
- Streamline reporting activities
- Improve business decision making
- Supporting head of team
- Reporting packs
- Business planning
- Assisting Performance lead in analysis and review of planning submissions
- Reviewing finance and operational data
- Assist in coordination and consolidation from zonal teams
- Investigating key variances and reporting on variance analysis
- Providing quality financial info to local stakeholders to aid decision making
The ideal candidate will be;
- Degree educated
- ACCA/CIMA Part Qualified
- Knowledge of Oracle R12
- Property knowledge
- Exposure to corporate reporting
- Advanced Excel