Financial Planning Analyst Job ID: 360 Neil Oviatt
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Job Details:
Job Description Financial Planning and Reporting Analyst As a Financial Planning and Reporting Analyst, you’ll need to be qualified with the relevant CIMA, ACCA or ACA qualification and be passionate about analysis and reporting. Reporting in to the Head of Finance, your key duties will include: • Daily, weekly and monthly reporting of sales and margin including commentary on weekly sales • Review of draft monthly financial results and work with outsourced accountants to ensure final submission gives an accurate reflection of activity in the month. • Assist in preparation of monthly reporting pack • Assist in preparation of monthly reforecast to end of year and quarterly 12-month rolling forecasts • Working closely with the business, assist in annual planning process • Participate in rolling out of Oracle ERP system in UK • Review and challenge financial performance, identifying risks and opportunities based upon financial analysis • Ad hoc analysis Successful candidates will possess a strong focus on attention to detail whilst demonstrating the ability to see the wider business context. You will have excellent communication skills and be capable of managing your time and priorities to ensure the timely delivery of all reports, forecasts budgets and analysis. Qualifications and Experience: • Qualified Accountant • Experience of Management Accounting • Oracle experience preferable • Knowledge of IFRS preferable Salary to 40000 + bonus + holiday |
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Salary: £, SR, BD, KD, AED, $, 30000
to £, SR, BD, KD, AED, $, 40000
Country: United Kingdom Region: London |
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