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Vitae Financial Recruitment
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Leatherhead, Surrey
Finance Analyst
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Salary: £35000 - £42000 per annum + Bonus + Benefits + Study Support |
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Overview
Finance Analyst - Leatherhead £35,000 - £42,000 per annum plus Bonus plus Benefits Our client, a highly impressive entity going through a fantastic period of growth, is currently looking to source an ambitious Finance Analyst to join their dynamic team. This is a newly created role due to the rapid growth of the business. Key responsibilities: - Support the Global Financial Planning Manager and work with the Regional finance teams to analyse and understand drivers of performance, risk and opportunities - Own the submission and consolidation of the market and regional Profit and Loss (P&Ls) into the company's planning system - Manage the day-to-day activities of the company's planning system and identify opportunities to improve the financial planning processes: Development of new and dynamic reports in the system to provide deep financial insights - Provide insights to the Finance community, including the CFO, based on historical and future trends, and also risk profile - Support in preparation of presentations for: Board of Directors, Leadership team, Financial Leadership Team - Partner with the Global controllers to manage productivity and costs - Business partner the Global Marketing teams to jointly define annual budgets and monitor budget/spend during the year, ensuring timely and correct booking of the investment - Regularly support the control and reporting team around period end and annual close - Support the Global Financial Planning Manager and Director in Ad hoc analysis and the preparation of presentations and decks for the leadership team The successful individual must have a proven track record within a similar role and the ability to work effectively under pressure. You will be studying towards your ACA/ACCA/CIMA qualification and have excellent communication skills at all levels. Our client will provide a structured and supportive working environment and a culture that is known to foster a great mix of social and professional interaction. AGY - Vitae Financial Recruitment We Exist To Be Different - Membership NOT Registration This job was originally posted as www.totaljobs.com/job/89808863