Financial Analyst

Posted 5 April by Harcourt Matthews Ltd Easy Apply

As part of a world-leading "best-in-class" global Media group, this international business, t/o >£100m, operates in many countries across Europe, Australasia and the US. Specialising in the delivery media to the to multiple sectors, the business has enjoyed on-going expansion through continued technology developments, new channels to market and a reputation for excellence in service and quality. A 3 to 6-month assignment now exists for a qualified Financial Analyst to support the International Sales team. Working closely with Global FP&A, Commercial Sales & Operations Directors, your brief includes:

•Driving review & presentation of management & business information MI/BI KPI reporting
•Reporting on monthly financial performance with commentary & variance analysis
•Supporting the forecasting process, monthly tracking & risk mitigation against budget
•Preparation & presentation of monthly management accounts to key stakeholders
•Working with the FSSC & reporting team on billing, revenue recognition, accruals, customer contracts

As a qualified accountant with strong management accounting or management reporting, financial analysis, Excel modelling and business partnering skills gained within an international environment, you will demonstrate proven experience in a multi-product and international business, hands on budgeting, forecasting and management reporting expertise. The role demands commercial flair, excellent presentation skills and the ability to influence key stakeholders. Immediate start available.

Harcourt Matthews is acting as an Employment Agency in relation to this vacancy. Our divisions include Accounting & Finance; HR - Human Resources & Personnel; IT - Information Technology; Pfi/PPP & FM; Procurement & Purchasing; Project Management & PMO; Sales & Marketing.

Required skills

  • CIMA ACCA Qualified

Reference: 34831858

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