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Financial Analyst
2 months ago
Key Responsibilities:
* Ownership of the Directors' report, producing and understanding all aspects of the financials.
* Conducting a monthly review with senior Management highlighting trends, opportunities and threats.
* Recording all progress against action points raised in the meetings.
* Validating all Gross Margins (Price Discounts) of the business and ensuring all deals are within the Gross Margin hierarchy approval.
* Providing assistance with quotes and tenders.
* Developing financial modelling, scenario planning and business case preparation to assist with strategic decisions.
* Conducting deal reviews.
* Monitoring performance indicators, highlighting trends and providing explanations of unexpected variances.
* Investigating and understanding OPEX variances to budget by drilling down in Oracle accounts, utilising the 'day book' report, SmartView, ATLAS, and certify reports.
* Ownership of the segment budget process, producing all supporting documentation required for the process and ensuring all reporting deadlines are met.
* Ownership of weekly orders, shipments and backlog reconciliation demonstrating outstanding attention to detail and the ability to reconcile a large volume of data.
Requirements:
* Relevant accounting/financial degree and 4+ years experience as a business analyst in a matrix organisation
* Familiar with programs such as Oracle, SAP or Hyperion
* Excellent Excel skills including macro writing
* Confident creating and executing presentations
* Strong commercial judgement and acumen
* Proven ability to work autonomously and interact with various levels of a business
If you're interested in this role, please click 'apply now' to forward an up-to-date copy of your CV, or contact us for a confidential discussion on your career.
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