Regional Finance Analyst

Posted 16 March by Ignata Finance Easy Apply

Ignata Finance are recruiting a Financial Analyst for a growing international business based in West Sussex.

Key Accountabilities:

To have direct responsibility over preparation and analysis of all reports and be the responsible person for all corporate and other consolidation entries that affect the business.

Key Responsibilities:

• Prepare and review monthly, quarterly, and annual financial information for all business units
• Prepare analysis of performance for each business and perform variance analysis on a periodic basis, including but not limited to month-end, forecasts, and budgets
• Perform monthly analysis of business unit performance and trends, and prepare various financial reports thereon (including bench-marking of operational metrics)
• Primary contact for all corporate and other consolidation entries.
• Thorough understanding of all consolidation entries that affect the P&L and BS and working with the consolidation team to maintain and keep up to date
• Perform financial analysis of strategic initiatives and business cases
• Assisting FD in projects including but not limited to
o Standardization of reporting
o Governance regarding Balance Sheet reviews
o Consolidation of bank accounts
o Treasury-related transactions like cash-pooling
o Streamlining of compliance requirements (VAT returns, audits, tax returns, EC sales lists, etc)
• Coordinate internal and external audit activities with local and specialized finance staff to ensure planning and execution is as per stipulated deadlines.
• Maintain register of all fixed assets including all relevant financial information.
• Assist the team on a periodic basis with specific business unit tasks including month-end close, forecasting, etc.
• Participate in business process troubleshooting and enhancement initiatives

QUALIFICATIONS & EXPERIENCE:

? Part-Qualified or Newly-Qualified Accountant
? Minimum 3 years of financial analysis and reporting experience
? In depth knowledge of accounting principles, financial reporting & practices experience
? Proven management accounting skills and experience
? Well-established experience in Corporate consolidation
? Proven experience in treasury related activities
? Proven experience in preparing complex business models including knowledge of DCF, IRR, long term capex projects measurement and analysis
? Knowledge of different costing principles (contribution, gross margin, allocation methods advantages/disadvantages, asset/labour utilization, variance analysis and methods)
? Excellent analytical, conceptual thinking, communication, and interpersonal skills
? Able to thrive in an often fast paced and deadline oriented business that requires development and refinement of processes & procedures
? Essential knowledge and experience in Hyperion Planning and Hyperion Enterprise/Hyperion Financial Management
? Good knowledge of Microsoft Applications (Excel, Word, Power Point, Access, Visio).
? Knowledge and experience in Oracle

Reference: 34701192

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