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AAT/ACCA Trainee Financial Analyst
2 months ago
We are seeking a highly motivated and detail-oriented Financial Reporting Specialist to join our team at Data Test7. As a key member of our finance department, you will play a critical role in managing the financial reporting and analysis for our key divisions.
Key Responsibilities:- Financial Reporting: Prepare and review management accounts for key business entities, including initial analytical review and variance analysis.
- Financial Analysis: Ensure accurate classification and recognition of income and profit for multiple revenue streams.
- Budgeting and Forecasting: Assist with the preparation of budgets and forecasts, and related financial planning and analysis.
- Cash Flow Management: Manage cash flow and prepare quarterly VAT returns.
- Financial Partnership: Serve as the first point of contact for the sales team for finance-related queries.
- Stakeholder Liaison: Liaise with Commercial Head and key financial stakeholders to prepare forecast financial information.
- Ad-Hoc Analysis: Perform ad-hoc financial analysis and project work as directed by the Financial Director and Business Heads.
- Team Management: Manage a Finance Assistant.
- Qualifications: Newly or recently qualified (ACA, ACCA, CIMA) or finalist.
- Industry Experience: Entertainment or media experience preferred but not essential.
- Accounting Background: Proven background in month-end management accounting required.
- Time Management: Demonstrable experience of working to tight deadlines and managing conflicting demands on time, while still delivering accurate results.
- Technical Skills: Solid understanding of accounting software principles and computer literacy with advanced Excel.
- Interpersonal Skills: Excellent interpersonal and communication skills.