Description
Financial Analyst. Belfast.
Job requirements and Skills.
- Perform monthly product revenue reporting to support specific business areas and geographies.
- Perform variance analysis against performance targets and forecasts
- Prepare ad-hoc analysis/production of reports as requested to support accurate reporting and support business decisions at a product or customer level.
- Contribute to team effort and assist co-workers as needed to balance workloads
- Help to create a work atmosphere conducive to a high degree of integrity and teamwork
- Maintain customer satisfaction by promptly following up on customers' requests for information.
- Ensure SLAs are met and service is delivered to end users as expected.
- Identify opportunities for continuous process improvement and innovative solutions and communicate these to the Team Leader.
- Take proactive involvement in determining and implementing best practices
- Interpret ad hoc information requests, combining information from various sources to meet the reporting requirements accurately and efficiently.
Essential criteria:
- Strong work ethic and ability to work with minimal supervision;
- Team player with exceptional interpersonal skills and a solution-orientated attitude
- Strong verbal and written communication skills and the ability to effectively communicate with both finance and non-finance professionals;
- Ability to learn quickly and be adaptable to change management within processes and systems;
- Highly organised with the ability to identify and prioritise value-added activities to meet deadlines in a fast-paced environment; and
- Advanced user of Microsoft Office suite, particularly Excel (v-lookups, sum-ifs, pivot tables, Index etc.).
Desired criteria:
- Experience in working with an Accountancy ERP package
- Oracle experience would be an advantage
- Experience Hyperion/Business Objects* would be an advantage