Business Financial Analyst

1 week ago


Twickenham, United Kingdom Hays Specialist Recruitment Limited Full time
About the Role

Hays Specialist Recruitment Limited is seeking a skilled Management Accountant to join their finance team. The company is a global specialist media group based in the UK, providing digital media and publishing services for consumer and B2B markets globally.

Key Responsibilities
  • Collect and reconcile trading information and reports, ensuring accuracy and completeness.
  • Review and post accounting adjustments, including accruals and prepayments, to ensure financial integrity.
  • Liaise with budget holders to arrive at forecasted figures monthly, providing timely and accurate financial information.
  • Check, reconcile, and post forecast information for costs and revenues, ensuring alignment with business objectives.
  • Collate, produce, and distribute monthly reports, providing insights and recommendations for business improvement.
  • Prepare and maintain budget and reporting templates, ensuring consistency and accuracy.
  • Develop and present annual Budgets/Business Plans for a group of products across a division, aligning with business strategy.
  • Build and maintain successful working relationships with key stakeholders, both internally and externally.
  • Monitor and enforce internal controls, ensuring financial compliance and integrity.
  • Support the business in navigating uncertainty by performing scenario analysis, providing informed recommendations.
Requirements
  • Good experience with Microsoft Office, Excel, and Power BI.
  • Ability to handle large amounts of data, including segmentation and reporting.
  • Excellent written and oral communication skills, with the ability to present financial results to the function and wider business.
  • Team player with a flexible and proactive approach, able to work autonomously.
What You'll Get
  • A competitive salary of £45,000.
  • 25 days holiday excluding bank holidays, increasing by 1 day per year of service up to 30 days.
  • Flexible working hours, with core hours from 9am to 5pm.
  • A % pension scheme when employee puts in 5%.
  • Health Cash Plans, covering medical expenses, dental care, optical services, and more.


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