Consultant
Financial Analyst & Forecaster
Job description
Harris Hill is a proud to working alongside an international NGO who are doing an sterling job alleviating human suffering. We are looking for a Financial Analyst and Forecaster to join the cause.
We are seeking a strong candidate who:
- can lead the planning, consolidation, and reporting of annual budgets and forecasts for the EMEA-CIS
- has CIMA Qualification or equivalent (full or part qualified)
- has experience of designing, preparing, analysing EMEA-CIS Monthly Financial and Management Reports
- has experience implementing new ERP
- can work closely with Financial Directors, staff and external staff
- is experienced creating new monthly reporting Dashboards for the Senior Management
- can Generate act vs forecast/budget analysis
- is competent generating various ad-hoc reports
- can design monthly forecast templates and Dashboards & consolidated data within the region
- is comfortable preparing various presentations for the Head of Finance
- can manage the forecasting process
- can assist in the analysis of EMEA-CIS spend and performance to cash fixed cost target and undertook investigative activities to identify and support delivery of benefits
- is comfortable preparing and consolidating customer profitability reports for EMEA-CIS and preparing trend analysis