Description
This highly regarded global consulting firm is seeking a Financial Analyst to work in the talented financial team. You will be working within the finance team to be involved in managing the cost base and provide
the managers support around their PSL and facilitate the business with a variety of reports.
Responsibilities of the role will include:
- Accurate and timely reporting of the central cost/expense, headcount actuals and financial forecasts.
- Experience within SAP and Hyperion would be beneficial.
- Participate in months accruals.
- Responsibility for SOX compliance.
- Liaise with the leadership team to provide insight into Monthly risk/opportunity analysis on key accounts, expense area within labour costs, software and marketing.
- Assist the financial director with the preparation of the annual plan.
- Support the business within financial analysis with financial performance from a revenue, reporting and tracking perspective.
- Qualified within ACA, CIMA, ACCA or international equivalent
- Assist in preparation of operating review meetings, strategic planning review and budget review meetings.
If you believe this role could be the next step in your career please do send through your CV for consideration.
Skills - Financial Analysis, reporting, ACA, ACCA, CIMA, SAP, Hyperion, forecasting, SOX
Yoh Solutions Ltd is acting as an Employment Agency in relation to this vacancy.