Pro Finance

Finance Business Analyst

Recruiter
Pro Finance
Location
England, London
Salary
£30000.00 - £35000.00 per annum
Posted
29 May 2019
Closes
28 Jun 2019
Ref
BBBH44349
Contact
Matt Davidson
Qualification Level
Part qualified
Professional Membership
ACCA
Seniority Level
Assistant
Contract Type
Permanent


Finance Business Analyst: £30,000 -£35,000 + fantastic benefits

For a large international organisation with presence in over 120 countries, we are recruiting a Finance Business Analyst to be the main point of contact for several Programme Delivery Managers with a strong emphasis on financial reporting, business partnering, business planning and reviewing business performance to ensure maximum commercial viability.

Main Duties:
  • Acting as main finance contact in finance for several projects of around £5M each based in the UK and globally
  • Provide support for the annual and quarterly business planning cycle, working with FP&A to ensure compliance to the planning process
  • Develop standard reporting to meet KPI reporting requirements
  • Ensure the quality and validity of KPI reports, ensuring they are reflected in SAP
  • Support for month-end reporting
  • Review monthly and annual business performance
  • Prepare management reports and variance analysis
  • Provide support for all contract reporting to clients, partners and Donors / sponsors of the programmes
  • Work with the Project Delivery teams to provide tailored financial advice
  • Work with the delivery teams in managing the financial viability (P/L) of contract amendments and ensuring that budgets are managed, and income and expenditure processes are delivered


Person Specification:
  • Part-Qualified Accountant with proven experience delivering and managing in similar roles
  • Experience of working in international and multi-cultural organisations
  • Financial Planning and forecasting leadership
  • Business Partnering and influencing with senior business teams
  • SAP experience
  • Exposure of working within a matrix management structure
  • Experience of redesigning and automating MI reporting
  • KPI and performance bench marking experience


The Pro-Recruitment Group consists of five distinct brands: Pro-Tax, Pro-Legal, Pro-Finance, Pro-HR and Pro-Marketing.