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Senior Interim D365 Finance Analyst

Employer
Talentpace
Location
London, UK
Salary
Competitive
Closing date
Oct 16, 2019

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Job Role
Finance Data Analyst
Sector
Finance
Contract Type
Permanent
Hours
Full Time
My client, a growing business based in West London are looking to appoint an Interim D365 Senior Finance Analyst. You will be immediately available or on short notice and have the following experience. Budgeting and forecasting: Development of Group five year financial budgets and forecasts Development of international budgeting and forecasting models, and integration with Group models Assist in evolving cash flow reporting and forecasting at group and subgroup levels. Development and monitoring of key financial metrics across all departments and countries Responsible for re-cutting the business's budgeting and forecasting timetables Oversee the refinement of budgeting templates and manage the budgeting and forecasting processes Reporting & analysis: Oversee development of weekly financial reporting dashboards and KPI metrics to help the leadership team monitor all activities Evaluate ROI for different departments Assist in the development of a new monthly and quarterly segmented reporting packs for investors and the Board. Assist with variance analysis between actual results, forecasts and budgets. Job Requirements: Qualified accountant or equivalent Strong academic background Previous experience with Dynamics 365 (D365) Able to manipulate, analyse and model large volumes of data Ability to work with a high level of accuracy and meet strict deadlines Excellent communication skills and able to present to Senior Stakeholders

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