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Financial Analyst

Employer
Page Personnel
Location
England, Oxfordshire, Oxford
Salary
£35000 - £36000 per annum
Closing date
Mar 27, 2019

View more

Job Role
Finance Data Analyst
Sector
Manufacturing
Contract Type
Permanent
Hours
Full Time

Job Details

Using Corporate Performance Management software to perform consolidation and reporting functions in the Group Head Office and produce reports to Directors and senior management of the company. The candidate will improve and enhance financial analysis to increase stakeholder knowledge and engagement and fulfil external statutory reporting requirements.

Client Details

A privately owned International group, initially established over 200 years ago, this company continues to expand and currently comprises of several distinct divisions spanning a number of divisions. Currently employing over 1400 people operating in 9 countries.

Description

Key responsibilities include;

* Financial analysis and reporting - using CPM and Microsoft office products.

* Consolidation and production of monthly management accounts, providing key management information to Directors and senior management of the business on a timely basis.

* Consolidation and production of quarterly rolling forecasts, annual budgets and annual 5-year Strategic Plans.

* Develop, maintain and continually improve the reporting system alongside the Group Reporting Manager.

* Maintain, develop and administer group reporting software.

* Provide support, advice and appropriate training on reporting software to Finance Managers across the Group.

* Assist in the production of the Group Statutory Report & Accounts liaise with Group Marketing and external designers for the successful completion of this document.

* Assist the Group Reporting Manager to ensure the Group reporting function has appropriate software and tools to fulfil the reporting requirements to Directors and Senior Management and external statutory bodies.

* Assist in the production and maintenance of user manuals for all Group reporting software.

* Ad hoc reporting requirements.

* To undertake any other duties and responsibilities as required or instructed in order to maintain and/or improve the efficiency, quality and service provided by Group Finance.

* To undertake business travel abroad and within the UK as and when required.

Profile

Experience & Knowledge

* Deadline orientated financial organisation

* Experience of working with database applications, especially CPM products

* An ability to create and use complex financial models for development and analysis of the business qualifications

* Education to degree level or equivalent

* Part qualified accountant (ACA, ACCA or CIMA) or equivalent finance experience

Skills

Essential

* Effective communication and interpersonal skills at all levels.

* Ability to prioritise workload effectively.

* Ability to work to tight deadlines whilst maintaining quality and attention to detail.

* Advanced working knowledge of MS Excel and PowerPoint.

* Good knowledge of other MS Office products

* Excellent data modelling skills.

Desirable

* Knowledge and use of financial consolidation software such as OneStream, Hyperion and Cognos

* Knowledge of IBM Cognos Disclosure Management (CDM)

* Knowledge of CXO Cockpit dashboard reporting software

Personal Competencies

* Good interpersonal skills

* Highly organised

* An ability to multitask

* Excellent attention to detail

* Good understanding of business as well as financial issues

* Ability to work to tight deadlines

* Pro-active

Job Offer

An opportunity to work for a truly global organisation in a role that provides internal progression opportunities unlike any other within the local market.

Company

When it comes to recruiting and placing part qualified (PQ) accountants and transactional finance candidates, Page Personnel gets the job done. We have 200 specialist recruitment consultants who know the finance market inside out and can help you to find the right role or the right candidate for your specific requirements. As part of a network of 21 countries we’re also able to offer global insight and access to international candidates.

We maintain close links with institutions like CIMA and ACCA, so it’s a market we fully understand. Our expertise also extends to areas like credit control, accounts payable and payroll and graduate recruitment. 

 

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