What You Will Be Doing:

To provide Support Department leaders with monthly, quarterly, annual and ad hoc financial reports and analysis.
Assist in the development of on-going and new financial management initiatives and projects.
Assist in the preparation of monthly and quarterly Support department reporting packs.
Provide assistance to Support departments by providing detailed research of variances by understanding GL and transactional level details
Assist in the preparation of monthly forecasts and annual budget
Assist in the production of detailed headcount reports for each Support department
Provide financial support and KPI analysis for all business planning initiatives
Gather and track business and functional requirements, provide impact assessments and identification of gaps
Analyse and translate data into key strategic inputs and insights to drive decision making
Help develop annual and long-term financial plans for support departments
Flexibility to work on high level ad hoc projects while continuing to achieve routine goals.

Your Profile:

Fully qualified CA / ACA/CIMA/ACCA
A minimum of 2 - 3 years post qualification experience in an industry financial role, some level of financial analysis reporting of benefit.
The ideal candidate will be comfortable working with large data set and transforming data into information
Strong oral and written communication skills are essential together with a proven ability to develop strong relationships with Executive and Senior Business Leaders.
Solid understanding of accounting principles combined with a business focus.
Excellent Excel knowledge
Good systems experience, Oracle, Hyperion, PowerPoint an advantage.
Ability to work on own initiative and as part of a small team
Candidate should be ambitious, able to multi-task work well under pressure
Ability to work to tight deadlines

Financial Analyst (Project Finance)