Senior Analyst
4 days ago
An exceptional opportunity for a Senior Analyst role has arisen within a global company. The successful candidate will be responsible for overseeing financial operations and providing strategic insights to optimise financial performance.
Client Details
This is an established organisation that is as a global leader in their sector. They are renowned for their innovative work and commitment to excellence, and are currently expanding their Finance department in Birmingham.
Description
- Month end, journals & reporting
- Monthly outlooks
- Balance sheet reconciliations
- Budgeting and Forecasting
- Market share reporting
- Customer rebates
- Internal and external commission calculations
- Annual regional and territory target setting
- Work with large, complex data sets that help predict, improve and measure the success of key business outcomes
- Develop new and existing input tools to collate information from regions & territories
- Develop new and existing output tools and reports to present collated data
- Own, configure, maintain and train on local systems and reports
- Ensure that best operating practices and control processes are in place and adhered to.
Profile
- Accountant -CIMA, ACCA, ACA or equivalent
- Proven experience with large data handling and advanced user of Excel
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