Finance Analyst, Global Business

Interim
Central London,
£250-300 Per Day

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Description

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.

Duties

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.

Candidate requirements:

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