Senior Financial Plannning Analyst
This is an extremely high profile team throughout the business due to the significance of the quality of the board materials and business plans to the future success of the Group. The team will work extremely closely with the strategy and business capability development departments who are responsible for the businesses strategic planning and operational planning respectively.
Key responsibilities include:
- Work with the Head of Financial Planning in the annual global financial planning cycle by delivery of detailed budgets and financial plans in line with Group, Executive, Commercial and Support Function requirements.
- Manage the gross margin models for Business Units;
- Actively support target-setting for Business Units and Statutory Companies
- Build strong relationships with the Business Units to help them formulate their budgets;
- Review output of gross margin models for reasonableness and consistency;
- Prepare the finalised budget reports for each Business Unit and Statutory Company;
- Prepare the consolidation of the annual budget including the income statement, balance sheet, capital expenditure, sensitivity analysis and review of cash flows;
- Prepare the documentation required for the Board of Directors pack including final budget tables, commentary and analysis.
- Deliver the monthly intra-year financial reforecast in line with Group, Executive, Commercial and Support Function requirements;
- Work effectively with colleagues in the strategy, BCD, Risk and Treasury teams in order to deliver the above.
The successful candidate will need to be
- Qualified accountant (ACA, ACCA, CIMA or equivalent)
- Come from a financial planning function ideally in an energy or commodities trading business.
- Russian language would be highly advantageous
- Strong Microsoft Excel modelling skills and confident with pivot tables
In return you will get a competitive base salary, excellent bonus, benefits and superb training with a dynamic global trading organisation.
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