Our client is a leading organization that is experiencing a period of change and transformation. Due to this busy period of change and a focus on building a best practice they are now looking for an extra resource to support the business partnering team. The role will provide an interface between the business operations and the central Finance team to enable sound decision making.
Main Responsibilities
Manage financial reporting models across Opex and Capex, ensuring accurate forecasting and budgeting.
Partner with Operations, providing monthly P&L reviews, budgeting, and tactical support.
Lead monthly reporting and analysis, delivering management reports and variance analysis.
Oversee budgeting and forecasting, managing rolling 12-month forecasts and consolidation inputs.
Support long-term strategic planning and improve reporting tools like Adaptive Insights.
Conduct commercial appraisals and seek opportunities for cost-saving initiatives.
Skills & experience
CA or CPA Qualified,
... Click here to view more detail / apply for Senior Financial Analyst
Main Responsibilities
Manage financial reporting models across Opex and Capex, ensuring accurate forecasting and budgeting.
Partner with Operations, providing monthly P&L reviews, budgeting, and tactical support.
Lead monthly reporting and analysis, delivering management reports and variance analysis.
Oversee budgeting and forecasting, managing rolling 12-month forecasts and consolidation inputs.
Support long-term strategic planning and improve reporting tools like Adaptive Insights.
Conduct commercial appraisals and seek opportunities for cost-saving initiatives.
Skills & experience
CA or CPA Qualified,
... Click here to view more detail / apply for Senior Financial Analyst
