Job Description

We are seeking a newly qualified financial accountant (ACA, ACCA, CIMA) to join the expanding Group finance team, providing day-to-day support to the Group FP&A Team as the Group progresses with delivering the Group’s strategic objectives.

Core responsibilities:

• Assist with the preparation of monthly board finance reporting packs, including the preparation of constant currency reporting and KPIs
• Assist with the Group’s Annual Budget process
• Assist with the Group’s quarterly forecasting process in advance of the Group’s Quarterly Business Review (QBR) meetings
• Prepare monthly flash reporting and supporting analysis for distribution to the Executive Team
• Analysis of the Group’s cash flows to identify and mitigate FX exposures and their impact the Group’s income statement
• Implement the continue development of KPIs across the Group to collate a unified set of reportable KPIs.
• Providing general support to the Group FP&A Team on all other aspects of financial analysis and ad-hoc analysis

Required Knowledge, Skills, and Abilities

• Excellent attention to detail
• “Hands-on” approach
• Analytical mindset
• Driven to continuously improve
• Good interpersonal and communication skills across all levels of management
• A team-player with a “can-do” attitude
• Qualified accountant (ACA/ACCA or equivalent)
• Strong Microsoft Office skills
• Excellent communication skills, both written and orally, able to communicate with a range of internal stakeholders
• Ability to interpret and manipulate complex data sets to deliver concise analysis with a clear message
• Understanding of multi-currency environment and Group Reporting function
• Proven history of both academic achievement and career progression
• Knowledge of Essbase/Hyperion would be advantageous