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Finance Analyst FTC

Employer
Adecco
Location
London, UK
Salary
Competitive
Closing date
Oct 20, 2019

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Job Role
Finance Data Analyst
Sector
Finance
Contract Type
Permanent
Hours
Full Time
FTC FINANCE ANALYST Central London ROLE As a Finance Analyst you will be part of the financial department and work under the supervision of the Financial Manager. Our client is a fast growing international company and you will be in the center of it all. You will be involved in the company's day to day financial activities. This position offer a great opportunity to grow into a financial specialist with excellent knowledge of international accounting and finance. As you develop in the role, you will be given more demanding and more complex tasks. The more the company grows, the more controlling will be a focus. RESPONSIBILITIES Month-end closing & Reporting: Prepare and update the finance reporting files (from the production of Reporting to the analysis with Business reviews documents) Plan trainings with Finance Manager to be able to produce monthly reporting pack autonomously Revenue analysis : evolution, split of customers and portfolio analysis Costs analysis per business and nature Prepare the monthly results presentation for the board of directors Involvement with closing reporting, half year and yearly in balance sheet accounts. Analysis in P&L, balance sheet and Cash Flow accounts Support to Sales Team in Tender preparation Support in Statutory accounts, pensions and Corporate Tax Annual budget & re forecast strategic plan: Help/involvement to establish and monitor the annual budget and its adjustments (3 times a year) Prepare the annual budget presentation Participate to the 3 year strategic plan Fast Forward (once a year) Daily treasury & forecasts: Update daily cash position and provide advice on the group cash pooling Make recommendations to help make decisions on treasury investments Update of the group treasury tools: Provide monthly cash-flow forecasts to the group Other missions to support the finance department - adhoc queries REQUIREMENTS experience as Finance analyst with previous experience in Reporting/Budgeting/Forecasting Strong communication skills (oral and written) Analytical and problem solving skills, autonomy, proactivity Proficiency in both Excel and PowerPoint and Team spirit Business understanding/Strategical thinking WHAT WE CAN OFFER YOU Competitive salary with performance bonus Excellent benefits package - season ticket loan, shopping discounts at the UK's top high street and online retailers, monthly Ticket Restaurant prepaid card top-ups, flexible benefits, buy/sell annual leave, gymflex, and many more As 'Investors in People', we are committed to your training and career development, with financial study support Reward and recognition initiatives to celebrate individual and team achievements Regular and varied calendar of fun events, including free breakfasts, 'Pizza Friday', comedy, and much more What are you waiting for? APPLY NOW Adecco acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. The Adecco Group UK & Ireland is an Equal Opportunities Employer. By applying for this role your details will be submitted to Adecco. Our Candidate Privacy Information Statement explains how we will use your information - please copy and paste the following link in to your browser https://candidate-privacy

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