Finance Analyst

Recruiter
GES ltd
Location
Borehamwood, UK
Salary
Competitive
Posted
18 Sep 2019
Closes
25 Sep 2019
Ref
1266877700
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time
ARE YOU AN EXPERIENCED FINANCE ANALYST LOOKING FOR YOUR NEXT CHALLENGE?IF SO THIS COULD BE THE ROLE FOR YOU!GES ARE RECRUITING A FINANCE ANALYST BASED IN OUR ELSTREE OFFICE!

GES, Global Experience Specialists, is a global event marketing company with over 90 years and 4,000 passionate employees in North America, Europe and the Middle East. We create some of the most incredible events in the world - think traveling entertainment exhibitions, global user groups, sales conferences, holiday extravaganzas and exhibitions of all sizes. From initial strategy to show-stopping audio visual, accommodations to insightful measurement - and every detail in between - we bring brands to life!

Our mission is to create memorable event experiences, and we count on our talented employees around the world help us do it. We are looking for team members who can dream up the impossible and deliver it.

What are you going to do?

Support finance and operational management through analysing information in order to aid the decision making process.
Key activities and responsibilities
•Analyse in detail show costs/revenues and feed information back to operational/finance managers where appropriate in aid of show planning, forecasting and reporting requirements.

•Produce variance analysis for the finance managers for actual results versus forecasting/planned numbers.

•Gather historical information, analysing trends and report in a presentable way aiding decision making and accurate forecasting.

•Assist in consolidating forecasts and plan information.

•Help uploading forecasts into Hyperion each month, ensuring accurate submission into the US.

•Provide information on show rotations, size, changes and exhibitors.

•Assist in the preparation and review of capital investment proposals.

•Assist in the preparation and review of proformas.

•Compile and prepare detailed reports including graphs and charts of data analysed.

•Help drive GES processes and operational efficiencies.

•Ad hoc duties as required.

•Actively engage in continuous improvement ensuring suggestions and opportunities are highlighted to your line manager.

•Demonstrate commitment to the core values of the company.

•Take a participative role in the company's sustainability initiative and ensure, where possible, your actions support the achievement of this initiative; reuse, recycle and replenish.

•Ensure compliance with all health and safety, corporate, client and legislative standards across the function.
Relationships
You will be required to develop and maintain positive and progressive working relationships both internally and externally, in order to facilitate growth and integration across the business.
Salary
This is a full-time role offering a competitive salary, dependent on experience.

We operate a reward strategy based on our team members receiving a salary that best reflects their experience and skill level.
Hours of work
A 37.5 hour week working Monday to Friday, typically between the hours of 8.30 - 5.00 (with one hour unpaid lunch).

You may be required to work evenings and weekends during busy periods in order to meet the demands of the business, including overseas travel as required.

Annual leave

Our holiday entitlement is 25 days per annum (plus bank holidays and statutory public holidays).

The above role information is not exhaustive and the company reserve the right to amend this at any time.

GES will retain all information provided from applications received for future vacancies and will comply with applicable data protections laws in this respect

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