-Review and analyze financial information to explain variances to budget and forecasts of business divisions.
-Analyze working finance movement and forecasts on a monthly basis and work with the divisional finance teams to formulate reasons for variance;
-Analyze working capital movements using excel data interrogation tools to identify and isolate variances and work with divisional finance teams to explain;
-Build reports using excel data management and modelling skills to provide summary explanations and improve quality of monthly reporting;
-Build strong working relationships with the Divisional and Group Finance teams and work collaboratively to explain variances identified;
-Review divisional cash flow reporting as part of the month end close process and ensure component elements are reported in a timely and accurate manner
-Work with divisions and Credit Control teams to monitor cash collections and the DSO for the divisions;
-Provide support for interim and final Group reporting process, as required;
-Adhere to reporting timetables and Group deadlines, at all times;
-Undertake any necessary training associated with the duties of the post and participates in training and development procedures;
-Adhere to Group confidentiality and data protection policies, as required.
Ca, Ifrs, Companies Act, Usgaap
We Require Senior Financial Analyst .
Looking for Chartered Accountancy (c.a), Chartered Accountancy Inter (c.a Inter) graduates profile.