Finance Analyst (ACA)
A global Music Production business based in London is actively seeking to appoint a Finance Analyst (ACA) to support the Group with robust international budgeting and forecasting.
- Supporting the Head of FP&A in working with Business Unit stakeholders and other relevant stakeholders with preparation, submission and commentary on New Business Cases
- Develop robust financial models to enhance performance reporting
- Undertake variance analysis of business performance and key cost drivers helping management make informed decision
- Key User for the KPIs dashboard
- Responsible for quarterly Sales forecasting, including submission of Group sales forecast.
- Assisting the Managing Director in the preparation of quarterly trade review presentations.
- Provide financial information to departmental management and business unit leaders
- ACA Qualified Accountant
- Big 4 Trained
- TMT client base
- Advanced Excel
This job was originally posted as www.totaljobs.com/job/80966612