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Finance Analyst

Posted 2 February by Altum Consulting Ended

Retail, Analyst, Budgeting, Analysis, Forecasting, Forecasting models, ad-hoc, Business Partnering, Reporting, trading models, Group Finance, Stakeholder Engangement , advanced Excel P&L, Fully Qualfied CIMA, ACA.

Key Responsibilities

  • Monthly Reporting
  • Key perfomance metrics
  • Consolidation of the different business's units website perfomance
  • Proactive stakeholder management
  • Responsible for producing P&L
  • Assiting in Forecasting process, ensuring all forecasting models are accurate

Key Skills

  • Transferable industry experience
  • Advanced Excel (VLookup, Pivot tables, Match etc - Macros not required

  • Knowledge of SAP strongly preferred but not essential

  • Strong stakeholder management skills

  • ACA/ CIMA qualified

Reference: 34380771

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