Global service based organisation are looking to recruit an ambitious individual with strong analytical and excel skills.
Reporting to the Head of Financial Planning and Analysis, you will provide accurate and timely financial information and work closely with the business to provide analytics to help improve margins and sales. Key duties include project profitability reviews, p & l and associated accruals, sales commission accruals and quarterly calculations, budgets and forecasts, monthly reporting packs, revenue and variance analysis and review and feedback of EBITDA.
The successful candidate will either possess a degree in accounting and finance or be studying for a recognised accountancy qualification. You will possess strong written and communication skills, a customer focused professional attitude and a proven track record of multitasking and adherence to deadlines. In return the client is in a position to offer full study support, a rewarding challenge, a collaborative team environment and excellent career development.
- Variance Analysis
- profit and loss