Job Description

• A graduate trainee role with exposure to the main finance streams of financial reporting and business analysis during an initial three year training period (whilst studying for ACCA/CIMA).
• To add value to the business by providing timely, accurate financial analysis to enable business directors / department heads to monitor departmental / country performance.
• To provide regular management reporting to our internal management by the agreed deadlines; and control of the balance sheet accounts.

Responsibilities

Monthly Reporting

• Responsibility for the preparation of monthly results, variance analysis and commentary in accordance with the agreed corporate timetable for senior management review.
• To present draft and final results to business directors / department heads, interpret and explanation of key variances.
• Act as the finance department contact for designated departments / countries; providing them with financial assistance and ad hoc analysis where necessary.

Monthly Forecasting

• Preparation of revenue and expenditure forecasts, variance analysis and commentary in accordance with the agreed corporate timetable for senior management review.
• To be able to interpret and discuss the forecast results with business directors / department / country heads.
• Act as the finance department contact for designated departments; providing them with financial assistance and ad hoc analysis where necessary.

Reconciliation and Control

• Responsible for the account control and analysis of designated profit & loss and balance sheet accounts related to departments / countries across the business.

Budgeting

• Responsible for the compilation of the annual budget in conjunction with the business director / department / country heads.

Team

• To build strong working relationships within finance and the business.
• To contribute to the wider team during month end, forecast and budgeting to provide timely and accurate reports and analysis for senior management.

Other Duties

• Providing various ad-hoc analysis as required within finance by finance managers and finance directors.

Required Knowledge, Skills, and Abilities

Graduate with a 2:1 or above. Preferably in a finance, business, economics or mathematics background. Excellent communicator and team player. Organized, confident and driven to achieve. Creative problem solver. Previous management accounting / financial accounting experience, particularly in interpreting results to financial and non-financial individuals. Prior knowledge and experience in Excel. Fluency in a second European language would be an advantage.