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Senior Financial Analyst
2 months ago
Hays Specialist Recruitment Limited is seeking a highly skilled Finance Analyst to join a global company with operations in multiple countries across Europe. The company has a broad product portfolio and client base, enabling significant growth over the last ten years and numerous acquisitions.
Key Responsibilities- Financial Reporting: 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.
- Gross Margin Validation: Take the lead in validating all Gross Margins (Price Discounts) of the business and ensuring all deals are within the Gross Margin hierarchy approval. Provide assistance with quotes and tenders.
- Financial Modelling: Assist in the development of financial modelling, scenario planning, and business case preparation to assist with strategic decisions.
- Deal Reviews: Conduct deal reviews. Check pricing versus agreed contracts/pricing thresholds.
- Performance Monitoring: Monitor performance indicators, highlighting trends and providing explanations of unexpected variances.
- OPEX Variance Analysis: Investigate and understand OPEX variances to budget by drilling down in Oracle accounts, utilizing the 'day book' report, SmartView, ATLAS, and certify reports.
- Segment Budget Process: Ownership of the segment budget process, producing all supporting documentation required for the process and ensuring all reporting deadlines are met.
- Weekly Orders and Shipments Reconciliation: Ownership of weekly orders, shipments, and backlog reconciliation demonstrating outstanding attention to detail and the ability to reconcile a large volume of data.
- Accounting/Financial Degree: Relevant accounting/financial degree and 4+ years experience as a business analyst in a matrix organisation.
- Technical Skills: Familiar with programs such as Oracle, SAP, or Hyperion. Excellent Excel skills including macro writing.
- Commercial Acumen: Strong commercial judgement and acumen. Proven ability to work autonomously and interact with various levels of a business.
