Description
Finance Analyst
Finance, Analyst, Management, Information, Stakeholders, Forecasting, Data, Analysis, Budget, Forecast, Financial, AC, ACCA, CIMA, Telecom, Excel, Pivot, Macros, VBA
Telecoms Company is looking for a Finance Analyst for the production and preparation of Management Information for key stakeholders along with supporting key reporting and forecasting processes. The Finance Analyst will support process and systems changes within the organisation and support Commercial Finance Managers in their day to day activities including providing data analysis, month end activities as well as ad hoc requests.
Finance Analyst Accountabilities:
Work with shareholders and vendors to establish and implement financial processes, systems and controls over the network consolidation and capacity growth programmes
.The production of detailed management reporting of actuals vs budget and forecast by directorate and overall company for review by directors internally and for presentation to shareholders
.Managing the financial approval process to ensure all financial targets are met and that there is effective control over all spend within the business
.The development of new reporting and KPI analysis which will enhance the businesses ability to understand and manage its cost base
.Undertaking business analysis of transactions, records to support commercial decision-making.
Education:
.Qualified ACA or ACCA or CIMA
Critical competencies:
.Intermediate Excel (Pivot tables etc.), nice to have Macros/VBA
.Experience of SAP/SAP BW
.Problem Solving and Decision Making
.Attention to detail
.Planning and Organisation
.Communication and Influencing
Telecom Experience nice to have but not pre-requisite.
If you are interested in this role please respond with CV, ASAP. For further details contact.
hy-phen is acting as an Employment Business in relation to this vacancy.
hy-phen is an Equal Opportunities employer; we welcome applicants from all backgrounds