Finance Analyst
Responsibilities:
Responsible for costs with Technology and submitting reports on a timely basis.
Responsible for budgeting and forecasting, providing insight and challenge where required
Business Partnering with stakeholders within Technology division
Month end responsibilities, reporting on Opex and Capex costs
Provide support and guidance to cost centre managers.
Forecast Cashflow and Balance sheet including Working Capital analysis.
Working closely with the business to identify trends, risks, and opportunities for improvements.
Assist in global quarterly presentations.
Contribute to the continual development and process improvements to the Financial Reporting process and packs.Requirements:
Qualified (ACA/ ACCA/ CIMA)
Advanced Excel and provide input for continuous process improvement.By applying you will be registered as a candidate with Marc Daniels Specialist Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your personal data