Financial Analyst & Forecaster
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Location
London
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Sector:
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Job type:
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Salary:
£35k - 42k per year
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Contact :
Belton Bass
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Contact email:
belton.bass@harrishill.co.uk
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Contact phone:
020 7820 7310
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Job ref:
HQ00038435
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Published:
over 2 years ago
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Duration:
Permanent
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Closing date:
2018-12-07
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Posted:
2018-11-30
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Consultant:
#
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