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Marc Daniels
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High Wycombe, Buckinghamshire
Senior Financial Analyst
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Job Type: Full-time |
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Salary: £45,000 per annum |
Overview
Marc Daniels are currently recruiting for a Senior Financial Analyst to join the finance department of a multinational brand with a great reputation. This is a great opportunity for an individual to take a first step into managing a team in a very progressive company. Responsibilities: Oversee preparation of monthly management accounts for each of the selected business units Managing a team of two Financial Analysts Meet reporting deadlines and provide feedback of financial performance. Compilation and distribution of divisional monthly financial reporting pack in conjunction with Head of Shared Services and Group Reporting to provide financial and non-financial staff with useful financial data and KPIs. Prepare commentary on key variances to forecast and actual performance at month end. Presentation/explanation of monthly results to divisional FD/CFO and other senior personnel to enable understanding of profitability. Oversee monthly CAPEX reporting and forecast updates to ensure adherence to budget and data availability for change programmes/new business cases. Preparation of budgets, forecasts and five year plans for the business units of responsibility to aid and assist accurate planning. Oversee consolidation of budgets, forecasts and five-year plans for the division Deal with end of year audit queries to support the sign-off of year-end accounts. Assist Head of Shared Services and Group Reporting with adhoc queries. Oversee consolidated invoicing, suggesting improvement initiatives. Requirements: Qualified or part qualified accountant Advanced Excel and analytical skills Well organised with the ability to effectively plan and prioritise Ability work effectively under pressure and deliver to tight deadlines Flexible with the ability to adapt and multi task when required Enthusiastic and a flexible team player with high expectations of self and others By applying you will be registered as a candidate with Marc Daniels Specialist Recruitment Limited. Our Privacy Policy is available on our website at http://privacy-statement; and explains how we will use your personal data.