Description
A UK Telecommunications Organisation is seeking to Recruit a Finance Analyst to join its high calibre Team following the transformation of its Finance Support function. The Finance Analyst will support the Head of Department in managing budgets, re-forecasting and strategic plan processes across the Group.
The Finance Analyst will, amongst others, perform the following activities:-
-Prepare Weekly and Monthly Group Balance Scorecard and report them to Executive Committee.
-Support Group Finance Reporting Team during month end.
-Prepare monthly RAG status to measure performance of the Group against Bonus Targets.
-Compile lists of Risks and Opportunities on monthly basis.
-Prepare monthly pack analysing impacts on items such as Income Statement, Capital expenditure, Cash flow etc.
-Be a privileged partner to Head of Finance in charge of Capital Expenditure and Overheads.
-Support business in ad-hoc activities.
The Finance Analyst will have the following essential skills:-
-Knowledge of Hyperion
-Advanced Excel modelling skills (Functions/Logic Flow)
-Be able to play a proactive role within an evolving environment
-Proficient communication skills ( Will be talking with senior stakeholders)
If you possess all the detailed requirements then please apply for the role of Finance Analyst by sending your CV
Project People Ltd is acting as an Employment Business in relation to this vacancy.