Finance Manager

Recruiter
Hays
Location
Swindon, UK
Salary
Competitive
Posted
19 Oct 2019
Closes
01 Nov 2019
Ref
1300928242
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time
Part-qualified Financial Analyst required in Swindon

Your new role
You'll be responsible for monthly forecasting review and analysis as well as preparing monthly International operations deck for senior management review.
Assist in monthly consolidation of global financial forecast and annual budget and perform standard and ad-hoc analysis that provides insightful views into the segments, operations and financial performance.
Monthly review of subsidiary financial statement comparing actual to forecast. Support executive leadership through preparation of reporting and analysis for quarterly earnings and board meetings (Gross profit bridges, Balance sheet reviews, Cash Cycle) and review capital appropriation requests, and forecast capital spend at global level.

What you'll need to succeed

Part-qualified or a finalist.
Experience with financial modelling, analysis, forecasting, budgeting methods and tools
Expertise with Microsoft Office products, particularly Excel, is required;

What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.

Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk

Similar jobs

Similar jobs