Finance Analyst

Recruiter
The Consultancy Group
Location
London (Central)
Posted
15 Feb 2019
Closes
02 Mar 2019
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time

Finance Analyst

This Finance Analyst role allows a fantastic opportunity to support the Reporting Manager in providing high levels of financial analysis with an exciting Media production company. This is a 6 Months fixed term contract with an immediate start.

Your responsibilities will include:

  • Lead the monthly capture, load and consolidation of flash & actual results in our reporting system
  • Assist with the monthly preparation of group level commentary & management presentations on business performance.
  • Lead the monthly reconciliation for FTE reporting, ensuring all submissions are compliant with group policy.
  • Maintain user system access and ensure that this is fully compliant with relevant data protection policies
  • Be the key reporting contact for the Overseas analysts who are responsible for regional reporting, assisting with any analysis of performance and identifying risks
  • Assist with the bi-annual forecasting process by inputting into timetable preparation, requirement setting and template creation; identify and highlight areas of concern and liaise with relevant finance teams to understand key drivers of performance
  • Create clear and accurate process documentation for all month-end, year-end and forecasting processes undertaken by the reporting team

Experience, skills and qualifications

Essential

  • Graduate, currently studying towards (or finalist) for ACMA/ACCA or equivalent
  • A commercially-minded individual with excellent analytical and data interpretation skills
  • Self-confident, hardworking, committed and diligent
  • Experience of working as part of a finance team
  • High level of Excel data manipulation skills
  • Highly organised individual who is able to work to deadlines whilst juggling the demands of the business

Desirable

  • Experience within the Media industry
  • Previous use of SAP

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