Job Description
Our client are an international energy corporation with a UK divsion based near to Bond Street W1
They are seeking an experienced financial performance and operational analyst to join the team. They are looking for someone with an accounting and analytical background who is ACCA / CIMA Part qualified. You’ll be involved with a variety of projects but the main focus of the role will be: This role requires a high degree of Excel knowledge to produce presentation style data
- Monthly management information reporting
- Monthly accruals and financial reporting
- Variance analysis and budget reporting
- Supporting quarterly business reviews
- Supporting managers with business plans
- Preparing monthly, quarterly and annual reports
- Presenting at Board meetings including operational performance, KPI analysis and results
- Ad-hoc reporting
Ideally, you will have worked in a previous reporting based role , have strong financial management skills and have worked with SAP (S/4 Hana would be a bonus). You’ll also need to be comfortable presenting financial information at Board level regularly