Our client, a global business, require a finance analyst to join their team on an interim basis. The role, reporting into the financial controller, will run for an initial 3 months and is based in Central London. The responsibilities of the role will include but not be limited to:

• Deliver forecasting, planning, and analysis to business owners and Corporate Finance.

• Provide month-end analysis and ensure integrity and accuracy of results.

• Provide strategic and tactical business partnering support to stakeholders and budget owners.

• Contribute to business cases and provide financial review.

• Collaborate across functions to optimize costs and improve EBITDA margins.

• Analyze data, communicate results, highlighting key issues/focus areas for management and make recommendations.

• Review monthly financial results with business owners with appropriate variance analysis.

• Liaise with accounting and business partners to ensure any issues, risks / opportunities impacting Operating Expenses ("OPEX") are understood and addressed.

• Perform detailed variance analysis to ensure the correct allocation and attribution of costs has been recognised for the current period, and any movements to prior periods / forecasts or budgets are understood and explained.

• Develop annual budget and budget revisions and forecasts as needed.

The successful candidate will:

• Likely be a qualified accountant (ACA/ACCA/CIMA)
• Demonstrable analytical experience
• US GAAP experience desireable

If you feel you have the skills and experience to perform this role please send your CV today.

info@hallidaymarx.com

Please note that only successful applicants will be contacted