Financial Analyst

Highly-successful-FTSE-listed,-International-Group-seek-to-recruit-CIMA/ACCA-or-ACA-Qualified-Financial-Analyst-to-undertake-a-newly-created-role-based-at-conveniently-situated-offices-in-Guildford,-Surrey.

About-the-role

Reporting-to-the-Group-Finance-Director-the-Financial-Analyst-will-act-as-business-partner-to-divisional-Finance-Directors-to-ensure-robust-financial-information-is-obtained-across-the-Group.-In-addition-the-jobholder-will-be-responsible-for-group-financial-reporting-&-analysis-in-accordance-with-strict-corporate-deadlines.-Key-duties-of-the-role-include:

• Performing-a-detailed-review-of-both-country-and-operating-company-reporting-packs-(P&L-and-Balance-Sheets)
• Assisting-with-the-12-month-rolling-budgeting-&-forecasting-process
• Analysis-of-gross-margins-for-key-business-divisions
• Delivering-monthly-group-KPI-report-and-supporting-analysis-&-commentary
• Performing-a-working-capital-review-and-driving-process-improvements
• Business-partnering-with-divisional-Heads-of-Finance-regarding-the-internal-&-external-factors-impacting-each-business
• Reporting-on-variances-to-budget-and-forecast
• Assessing-potential-risks-and-opportunities-and-following-up-on-internal-audit-recommendations
• Establishing-a-high-level-of-credibility-and-managing-strong-working-relationships-with-finance-teams-across-the-group
• Supporting-the-integration-process-for-newly-acquired-businesses

About-the-Financial-Analyst

• The-Financial-Analyst-will-be-CIMA/ACCA-or-ACA-Qualified-with-a-strong-background-in-Financial-Analysis-or-FP&-A
• Ideally-you-will-have-experience-working-within-an-International-Company-or-Group-Accounting-environment
• Applicants-will-have-excellent-communication-skills,-and-the-ability-to-liaise-at-the-highest-level

What''s-on-offer-for-the-Financial-Analyst-position

• Flexible-Hybrid-working
• 25-days-holiday
• Company-Pension
• Medical-&-life-insurance
• Attractive-annual-Bonus