Interim Financial Analyst

Recruiter
ABSOLUTE ACCOUNTANCY RECRUITMENT
Location
Central London, UK
Salary
Competitive
Posted
26 Jun 2019
Closes
01 Jul 2019
Ref
1171268536
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time
Interim opportunity for a strong Accountant/Financial Analyst to help streamline and simplify reporting processes. With strong Excel skills, you will take a lead role in ensuring that reports, regulatory returns and forecasting are performed efficiently. Responsibilities include:

Enhance the long-term cash forecasting model and process
Ensure all areas of the finance system's capabilities are optimised including creating live online budget management reports.
Maintain the budget and long-term forecast model and improve where required
Standardise all monthly performance and budget holder reports
  • Monthly financial and operational reporting for P&L, BS
  • Develop a comprehensive understanding of the direct and indirect costs associated with running the business
  • Complex variance and trend analysis, explaining key drivers to stakeholders across all levels of the business
  • Support the Financial Controller in the annual budgeting and quarterly forecasting processes;
  • Design and report on key performance indicators both financial and operational;
  • Build and maintain strong working relationships with key stakeholders;
  • Provide external reporting to industry regulators;
  • Contribute to the on-going review, improvement and documentation of processes;
  • Fully qualified Accountant (CIMA, ACA etc);
  • Excellent IT skills including MS Office suite, in particular Excel modelling tools;
  • Exceptional analytical skills with the ability to challenge;
  • Excellent communications skills;
  • Initiative to identify opportunities to drive process improvement.

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