Description
Senior Finance Analyst/Contract/Belfast
GCS have just taken on a number of new assignments with various tech giants in Belfast, we're looking for a number of skilled individuals for various contract projects including Senior Finance Analysts.
Please see below a description of our most urgent contract requirement, please send your updated CV for immediate consideration. Please feel free to contact me for further details.
Experience:
- Excellent experience of planning, budgeting and forecasting and producing management information for decision making in a complex commercial environment.
- Ability to apply a range of budgeting and forecasting techniques to provide the business with the relevant financial information
- Well developed analytical skills, ability to review and analyse financial data and explain results to senior management.
- Provide analysis to support decision making, including presenting economic outcomes, identifying key value drivers, benefits, risks and accounting implications
Key tasks & Objectives:
- Planning, Budgeting and Forecasting: Aid/Input into the annual strategic planning process as required through preparation of analyses, sales & margin plans and other requested supporting information to enable collation of the plan.
- Prepare key management reporting packs for decision making/disclosure to market. Monthly and quarterly consolidation of management information packs across business areas and roll up to group level showing performance against budget, forecast & prior year
- Support Business Partnering providing targeted quality commercial analysis to Finance business partners to facilitate business decisions.
Please send your CV for immediate consideration!