Financial Operations Analyst
3 weeks ago
I'm looking for a Financial and Operational Analyst to join my thriving client. You will be crucial in maintaining financial integrity and accuracy, overseeing financial processes, reconciling accounts, and generating essential reports to support the division's financial health.
Data Management: Oversee submission data in NAV (Microsoft Dynamics NAV) for accuracy and integrity.
• Account Reconciliation: Regularly reconcile customer accounts, resolving discrepancies promptly.
• Organise and analyse data for accurate and timely cash flow reports.
• Monthly Reconciliation: Perform monthly reconciliations to validate financial data and transactions.
• Profit and Loss Statements: Prepare tailored profit and loss statements to assess financial performance.
• Financial Advisory: Provide financial guidance to business leaders, aiding in objective achievement.
• Cross-Functional Collaboration: Work with various teams to enhance financial performance and efficiency.
• Financial Reporting: Create and present financial reports and insights to senior management.
• Develop financial models to evaluate performance and identify improvement opportunities.
• Support strategic planning with financial analysis, forecasting, and budgeting.
• Ensure alignment of financial strategies with business objectives by liaising between finance and business units.
Bachelor's degree in Finance, Accounting, or related field.
• Experience in financial analysis, preferably in energy services.
• Proficiency in Microsoft Dynamics NAV and advanced Excel skills.
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