Senior Finance Analyst

Recruiter
The Consultancy Group
Location
Hemel Hempstead, UK
Salary
Competitive
Posted
21 Sep 2019
Closes
28 Sep 2019
Ref
1270660279
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time
The Consultancy Group are currently recruiting for an Senior Finance Analyst to join a global tech business on a 12 month FTC. Your role will will ve responsible for supporting varying aspects of financial planning and analysis activities including monthly reporting and forecasting processes for the region.

Key Responsibilities
  • Assisting with monthly close process to ensure rebate and revenue accruals/deferrals are appropriately calculated
  • Assisting with the preparation of consolidated monthly reporting packages for regional P&L and all associated analyses
  • Prepare monthly pricing analysis
  • Support service margin analysis
  • Prepare S&OP review files for monthly regional cluster meetings
  • Complete individual monthly Sales Incentive plan calculations
  • Responsible for maintaining complete and accurate financial records
  • Responsible for the Legal Entity control environment
  • Communicating closely with regional finance lead and Country Business Leaders
  • The jobholder will ensure that monthly balance sheet reconciliations are reviewed
  • Adhoc requests and analysis

Job Requirements
  • Educated to a minimum of Bachelors Degree in finance, accounting
  • Professional accountancy qualification (ACA, CIMA or ACCA)
  • Proven track record of delivering process improvements
  • Minimum 3 years financial analysis experience
  • Preferred experienced in performance management tools such as Hyperion planning
  • Experienced in managing data; able to summarise and deliver great insight
  • A good working knowledge of ERP systems such as SAP, Oracle or MS Dynamics

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