Finance Analyst recruitment
Job Purpose:
To assist the Business Partner, to provide relevant, accurate and timely management information to the Divisional Cost Centre Manager and senior management team.
To use financial expertise to model and formulate divisional financials to advise and support decision making through the month end, forecast, budget and planning cycles. Produce relevant reporting and analysis to support partnered divisions decision making.
Key Accountabilities: This role reports into the Business Partner for France Support and will have the following responsibilities:
- Management Reporting: Analyse, review, report and advise divisional and cost centre revenue and expenses in order to explain financial movements / trends / drivers to the divisional partners.
- Accuracy: Liase with cost centre managers to reflect accrual accounting, in order to ensure cost and revenues are correctly reflected in the books and records.
- Training: Train users on financial systems to enable Business Partners to understand monthly forecasted / budgeted results.
- Planning: Assist / evaluate and challenge Forecasts/ Budgets / 3 Year Plan to enable the Business Partner to plan business on a short / medium and long term basis.
- To provide appropriate accountancy support for major divisional projects ensuring they are delivered on time and within budget and ensuring control mechanisms are implemented.
Essential Criteria:
- The post holder is likely to possess CIMA / ACA / ACCA Qualification
- The post holder is likely to be educated to degree level or equivalent
- The post holder is likely to possess a minimum of 1 years PQE
- Experience within a Customer focused commercial environment
- UK reporting essential
- Strong written / verbal communication skills
- Ability to interrogate data and ask probing questions to determine information
- Multi currency transaction experience
- Excel / Word / PowerPoint (Advanced)
- The successful candidate will speak fluent French
Finance Professionals is part of Hydrogen Group.
August 28, 2011
• Tags: Finance Analyst recruitment, Retail Banking careers in the UK • Posted in: Financial