Finance Analyst

at  Altum Consulting

REQUIREMENTS:

• ACCA or CIMA (minimum Part Qualified or Finalist Level)
• Advanced Excel skills
• Strong interpersonal skills with a proven track record of stakeholder management
• Strong ability to communicate financial information to non-finance stakeholders
  Candidates will be considered immediately for interview and start. Please contact Andrew Bell on the attached details to discuss the role further.

• Business partner with senior stakeholders
• Design and maintain reporting to monitor KPIs impacting sales, margin and overheads
• Support the Financial Controller on scenario modelling strategic investments and key projects.
• Delivery of revenue recognition, cost analysis, accruals and balance sheet reconciliations for the group
• Supporting the Financial Controller on post-acquisition entity reviews, aligning existing financial operations with that of the group.
• Guide and lead the AP & AR work of up to 2 junior direct reports
• Coordinate month end accruals and supporting junior accountants with their contributions
• Protectively analyse data sets pulled from across the business, conducting variance analysis and making commercial commentary on these results.