Description
This is an excellent opportunity to join a dynamic financial services company on a potentially very long term contract. The client is looking for someone to manage and co ordinate all financially related activities for the company and its related European offices. This is a new position which will offer some travel to other offices. Responsabilities as follows:- The role holder must be able to identify issues and develop innovative solutions towards continuous process improvements. You would serve as the first point of contact for Budget, forecast & financial target discussions, supporting the Manager with long range planning, budgeting & forecasting processes for the department. You would co-ordinate & monitor the department's annual budget financial planning & reporting by assisting in annual budget planning. Conduct monthly reviews with Operations Mgrs and Dept Manager to ensure reporting is correct. Perform cost and control reporting by monitoring spend. Ensures that all entries are correctly coded and allocated within pre-determined financial systems, liaising with local Finance departments as necessary
Skills Required
Experience within a financial/controlling/accounting role including exposure to controlling, budgeting, reporting and project management - SAP experience - Extensive MS Office skills, in particular within MS Excel Must have excellent communication and organisational skills and strong relationship building skills