Finance Analyst

Finance Analyst (FP&A)

Role Overview

We’re looking for a proactive Finance Analyst to support financial reporting, forecasting and analysis across our clients business. You’ll play a key role in delivering accurate insights to local and Group management using tools such as SAP S/4HANA, Power BI, and Tagetik.

Key Responsibilities

• Produce monthly P&L and cashflow forecasts
• Support quarterly forecasts and annual budgets
• Deliver monthly P&L reviews and analysis
• Maintain and develop Power BI/Fabric reports
• Support month-end close, including reconciliations and reporting
• Perform revenue recognition and expense analysis
• Manage rebates reporting and stakeholder queries
• Assist with VAT returns, audits, and compliance

Skills & Experience

• Minimum 2 years’ experience in finance/accounting
• Strong understanding of accounting principles
• Excellent analytical and communication skills
• High attention to detail and ability to manage workloads independently

Desirable:

• SAP S/4HANA or ERP experience
• Power BI/Fabric experience

Qualifications (Advantageous)

AAT, ACCA, ACA, or CIMA

If you have the skills and knowledge required for this busy role, then please apply now.  However, if you do not hear back from us within 48hrs, kindly assume you have been unsuccessful. (agy)