• Proveide a timely and compete monthly closing in collaboration with the commercial and operational teams.
• Responsible for monthlyy management consolidation into Group tools via SAP and IRIS together with data

Client Details

My client is multinational company which supplies services to various industries including medical, chemical and electronic manufacturers.

Description

• Own and monitor monthly cost centre reports, working closely with cost centre owners to ensure robust cost control and booking discipline
• Support Quarterly forecast and Annual Target setting process-including collection of data, synthesising of data and acting as overall lead and coordinator for assigned portfolio
• Contribute to the preparation and ownership of management information, management reporting, flashreports, cashflow, forecasts, dashboards &KPIs -Adhocreporting, modeling, forecasting and analytic
• Ensure business improvement initiatives are identified and evaluated versus alternative solutions, together with KPI reporting
• Act as a bridge between Finance Operations Control and supporting functions

Profile

• A financial background, together with analytical skills and an eye for the detail●
• Knowledge of financial systems, SAP preferable, ability to use Microsoft &/or Google office packages to a high level of competence
• Experience of working in a fast paced environment and managing many stakeholders and priorities simultaneously
• ACCA/CIMA or working towards preferred
• Self-starter, self-motivated, independent, well-organized, good attention to detail
• Strong communication and interpersonal skills,both verbal and written,with ability to confidently present and communicate to management
• Strong data analytics, experience of using Power BI and reporting tools, advanced Excel and data manipulation skills, would be great

Job Offer

£300 - £350 per day 6 months