Senior Financial Planning Analyst

Robert Walters
London (Greater)
15 May 2019
21 May 2019
Contract Type
Full Time

An exciting opportunity to join an International Cinema Group

The role will be spilt between Hamburg/London so flexibility on Location is required.

Intially 6-9 month contract.

Summary of Activities

  • Develop an excel based tracking model for:
  • Project Costs
  • Synergy Access Costs
  • Synergy Access Capex
  • Synergy benefits (defined as per business case)
  • Other synergy / revenue benefits
  • Develop and manage a process to gather monthly updates for all of these costs and benefits from various workstream heads
  • Ensure the costs and capex (and benefits) are reconcilable to the financial accounting system
  • Assist workstream heads in calculating the costs and benefits, in line with pre-agreed definitions and calculation methodology.
  • Assist in preparation of the mid-year Forecasts for newly acquired business and synergies with existing business, as well as FY20 Budget and Long Range Plan during June
  • Ensure smooth transition of ownership to existing business Finance

Technical Knowledge & Experience.

  • Numerically strong with ability to analyse data and information, challenge, and draw conclusions
  • Very strong interpersonal skills - having to deal with, challenge and chase multiple senior stake holders in terms of synergy information.
  • A strong understanding of complex excel models with the ability to change/develop/re-design them at advanced level.
  • Ideally experience in monitoring, tracking and reporting synergy or other cost saving programmes, as well as benefits from investments and growth initiatives
  • Ability to work under pressure to tight deadlines with conflicting and changing priorities
  • Ability to work independently with minimal supervision
  • Fully qualified accountant (ACA/ACCA/CIMA or overseas equivalent).
  • Experience of working within international business at group head office
  • Experience in matrix reporting structures.

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