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Financial Analyst
  • United Kingdom - Buckinghamshire - Milton Keynes -
1 year ago
Financial Analyst
Full Time
Job Description
  • Preparation of Month end management accounts for a number of reporting units
  • Provision of Month End Reporting Packs for Management review
  • Report monthly IFRS results to Group on a timely basis
  • Perform all necessary group filings to strict deadlines
  • Reconciliation of Inter-Company Positions
  • Provide monthly results and forecast to the Performance Reporting team in Head Office and provide explanations on variances to plan
  • Preparation of Annual Statutory Financial Statements
  • Planning , Budgeting & Forecasting
  • Develop and foster good relationships with Group
  • Ad Hoc Queries
  • Explanation of ZIC Daily Fx Movement
  • Understanding of Treasury Products & the Impact on Financial Statements
  • Understanding of Capital Injections/Dividends and the impact on Financial Statements

Required Knowledge, Skills, and Abilities
  • Minimum 1-2 years PQA
  • Experienced within financial services
  • Professional qualification in accountancy
  • Knowledge of IFRS is required
  • Knowledge of SAP necessary
  • Proficient use of Microsoft Office products. Excellent knowledge of Excel is essential.
  • Ability to work on his/her own initiative and without close supervision.
  • Ability to work to tight deadlines and to schedule work according to the time available is essential
  • A good problem solver, with the ability to think outside the box
  • A flexible team player
  • Ability to resolve conflicts, work with diverse cultures collaboratively, manage stakeholder sensitivities.

Reference no: 85374

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