Description
We are seeking a Finance Analyst to provide financial support and analysis to the UK business for a 3 month contract in London.
You will also assist with requirements including business that is transacted in London, encompassing actual, budgets, forecasting and variance analysis of expenses.
Your responsibilities will involve:-
Work with Senior Business Analyst, FD and business heads to create the annual budget at a detailed (cost centre) level.
Continuously develop and implement key performance measures, including trend analysis and other operational data to provide insightful and challenging contribution to the overall running of the business.
Deliver financial results (BS & P&L) and associated analysis of London (UK & Wholesale) and GRS to timetable and to required quality.
Analysis to include Walks, Pipeline, Budgets, Forecasts (including templates) and other variance reviews as required by UK, EMEA, FAC, APAC, US
You will provide standard reports and analysis to FP&A and supported businesses
- SIB
- T&E
- Other costs
- Relevant balance sheet account statements
Prepare templates for budget/forecast processes
Prepare relevant monthly journals and collate supporting evidence
Business partnering (Analytics and select other teams)
Certes Computing (and all of its subsidiary companies) is committed to promoting equality and diversity in its business operations.