Analyst (Dutch Speaking)

2 weeks ago

Brighton East Sussex, United Kingdom CAE Technology Services Limited. Full time

The role would suit an ambitious qualified accountant with hands on PQE in a similar role, keen to develop their career in a highly growth driven, commercial environment.
Utilise SAP Analytics Cloud for planning and to build reporting packs, including the Board Management Information pack, financial reporting and company KPIs ensuring accuracy and relevance.
Support the Finance Director in producing insightful analysis and commentary for monthly management reporting.
Utilise spreadsheet modelling for review and analysis of key spend areas and cash flow projections, to meet future investment planning requirements.
Maintain reporting restructures and cost centre mapping in line with selling and processing strategies and for accurate data analysis and KPIs. Actively encourage greater financial understanding across the business by carefully communicating financial information effectively to non-finance managers.
Use data to deliver insights into business performance, providing constructive challenge and present findings at all levels in the business including to senior management.
Work closely with data owners in other areas of the business to ensure reporting is robust and aligned
Maintain commercial awareness and understand key business drivers to support decisions in line with the company strategy.
Assist with Ad hoc project work.
High performing individual with solid career progression
Advanced Excel and modelling skills essential, knowledge of data analytics tools desirable
ACCA, degree educated or equivalent
and every time we get an order from one of customers – recognising that we are their partner of choice whether they are in the Commercial, Public or not for profit sectors
Pension Scheme
Staff Referral Scheme
Discounted Private Medical Insurance
Shopping discounts, Length of service awards, BUPA anytime Healthline, Flu Vaccination Vouchers, Employee Recognition, Annual leave entitlements, Cycle to Work Scheme, Fresh Fruit
We are committed to eliminating discrimination and encouraging diversity across our workforce.

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