Job Description: As part of the regional finance team, this role would be a key support to the Senior commercial finances team in managing financial planning, forecasting activities. He/she would also be involved in analysing and reporting performance to ensure consolidated reports are in accordance with corporate standards. With the right analysis and reports, he/she could support the senior management team. Assisting the Senior commercial finance team with the development of externally facing the client and internal reports Collect, validate, and consolidate data from the different company systems Ensure reporting is accurate via reconciliation to underlying systems and data, data consistency checks, and overall sense checks based on knowledge of the business Other ad-hoc analysis and reporting as required Supporting the business in the development of the annual plan and regular ongoing forecasts Develop sound understanding of operational workflow processes and reporting systems within the business and how they interact with financial systems and reporting and forecasting tools. Use reporting systems to help create useful and timely financial analysis and reports
As a Financial Analyst at our company, you will play a crucial role in supporting the Senior commercial analysis by providing accurate reporting and data gathering essential for decision-making processes. Your dedication will be instrumental in helping our organization surpass its objectives. This position is ideal for an individual who is analytical, detail-oriented, and enthusiastic about driving continuous process enhancements. - Assist the regional finance team by supporting the Senior commercial finances team in managing financial planning and forecasting activities. - Analyze and report on performance to ensure that consolidated reports align with corporate standards, enabling effective decision-making by the senior management team. - Aid the Senior commercial finance team in creating external client and internal reports. - Gather, validate, and consolidate data from various company systems. - Ensure the accuracy of reporting through reconciliation to underlying systems, data consistency checks, and overall sense checks based on business knowledge. - Conduct ad-hoc analysis and reporting as needed. - Support the business in developing the annual plan and regular ongoing forecasts. - Develop a comprehensive understanding of operational workflow processes, reporting systems, and their interaction with financial systems and forecasting tools. - Utilize reporting systems to generate valuable and timely financial analysis and reports. - Partially qualified accountant or similar qualification/experience is preferred. - Proficient in IT skills, particularly in Excel and data manipulation. - Honest, accountable, and self-driven, with the ability to work effectively under time constraints and a willingness to take a hands-on approach when necessary. - Strong communication skills, a commanding presence, and a challenging style to interact effectively with clients and operational teams. - Partner-oriented with a proven track record of innovation. In addition to the above requirements, the following qualifications are essential: - Bachelor's Degree in Finance or a related discipline. - Postgraduate specialization in Finance.,
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