Financial Analyst & Forecaster

Financial Analyst & Forecaster

  • Location


  • Sector:


  • Job type:


  • Salary:

    £35k - 42k per year

  • Contact :

    Belton Bass

  • Contact email:


  • Contact phone:

    020 7820 7310

  • Job ref:


  • Published:

    almost 3 years ago

  • Duration:


  • Closing date:


  • Posted:


  • 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