Part Qualified Analyst

£170-230 per day



Our client, a large growing media company, require an interim analyst to join their team on an initial 6 month basis. The role, reporting directly into the Finance Director, will assist with the group consolidation work.


The repsonsibilities of the wrole will include but not be limited to:

  • Assist with the EMEA consolidation including roll forward of the template, collate and populate the country
  • submissions, update for FX rates and complete checks for accuracy and completeness
  • Track and collate all EMEA reporting monthly submissions from the markets
  • Review intercompany matrices and reconcile and follow up differences with the markets
  • Prepare EMEA KPI data on a monthly basis
  • Assist with the review of DSO and DPO submissions from the markets and follow up actions
  • Assist with the review of the quarterly balance sheet reconciliations from the markets

The successful candidate will likely:

  • Be part qualified (ACA, ACCA/CIMA or equivalent)
  • Have strong excel skills – VLookups, Pivots etc
  • Be proactive and hardworking to cope with large workloads