Hybrid 3:2
The primary responsibilities include: Providing consistent, accurate & timely financial information for business areas of responsibility. Input into Forecasting and Budgeting cycles, including analysis of underlying run rates, identifying non-recurring items, and anticipating future trends. Maintaining the proper control environment and documented procedures including balance sheet reconciliations and supporting analysis. Collation & dissemination of monthly reports. Ad-hoc finance requests & projects as designated by Head of Financial Planning & Analysis. Providing support to the Finance Business Partners. To succeed, you will need to demonstrate the following skills/experience: Accuracy & attention to detail. Excellent computer skills (Excel & financial ledger systems, CODAS preferably). Cognos experience including development skills would be a significant advantage. Commercial awareness and the ability to communicate with non-financial stakeholders & senior management. Display a pro-active, problem-solving & flexible approach. Be willing to work individually & as part of a team on delegated tasks. Possess a recognised CA/ACCA/CIMA Qualification.
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