This international research business is now recruiting for a newly created position as a Financial Analyst. You will be reporting directly to the Finance Director of a leading Market Intelligence division providing crucial support to the senior management team. This is an all encompassing position allowing you to play a key role in Forecasting, Budgeting and Financial Reporting, providing commercial advice to divisional managers.
You will be responsible for:
" Month end management accounts, and monthly reporting packs
" Profit and loss Variance Analysis reporting versus actual to internal stakeholders
" contribute to the production of quarterly forecasts and annual budgets and monitor the actual performance
" Ad Hoc analysis as required by senior Management and the Finance Director
You will be professionally qualified ACA/ACCA/CIMA with relevant experience within a commercial finance function. You will need significant experience in producing forecasts, budgets and variance analysis with the ability to communicate with non-finance staff and senior management. Please apply to Neil Pavier on firstname.lastname@example.org or call on 0207 2696355