Description
Finance Analyst required to join a global technology company, to assist in the preparation of the quarterly consolidated forecasts and monthly variance analysis and other related ad hoc tasks.
Main Responsibilities:
. To prepare the quarterly Revenue forecast templates to be sent to account managers and/or regional financial controllers to update their forecasts
. Review the returned templates, query and validate responses
. To ensure that the forecasts are produced in the required format and include all required information
. To upload the forecast templates, validate that information produced is accurately written back to the database
. To produce consolidated forecast reports to be distributed to the regions and other partners
. To prepare detailed variance analysis templates to be sent to regions for explanations
. To produce consolidated forecast reports updated with Actual to be distributed to regions
. Other ad hoc analytical and reporting tasks
Technical Skills:
. AAT/CIMA/ACCA studier with good foundation of accountancy experience
. Strong Excel skills
. Strong numerical and analytical skills
. Experience dealing with foreign exchange, an advantage
. Knowledge of Analyst Financials and Microsoft Dynamics Great Plains, an advantage
. Ability to meet tight deadlines and to work under pressure in a fast paced environment
Personal Attributes:
. Accuracy and keen eye for detail
. High level of professionalism and commitment
. Proven ability to work independently and as a team member
. Good communication (written and oral) and interpersonal skills
. Self-motivated, showing initiative and enthusiasm.
If you have the relevant experience and expertise, please forward an up-to-date CV to Adam Kaley - (see below)
Allegis Group Limited and Aston Carter Limited operate Employment Businesses and Agencies and are companies within the Allegis Group Inc. group of companies, the fourth largest staffing company in the world, (collectively referred to as the "Allegis Group"). TEKsystems and Aerotek are divisions of Allegis Group Limited. Applicant data will be treated in accordance with the Allegis Group's Privacy Notice. By submitting personal data to any company or division within the Allegis Group, the applicant is providing explicit consent to the use of such data by the Allegis Group and to the transfer of such data to and from the Allegis Group companies within the UK, Europe and outside the European Economic Area in connection with the fulfilment of the applicant's voluntary requests, and the fulfilment of other job opportunities that match the applicant's profile, and confirms that they may be contacted about such job opportunities.