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Financial Planning and Analysis Specialist
2 months ago
MARS Recruitment is seeking a highly skilled Finance Analyst to join our client\u2019s Group Planning & Reporting team. As a key member of the team, you will be responsible for providing financial analysis and planning support to the business, ensuring accurate and timely financial reporting and analysis.
Key Responsibilities- Prepare and analyze financial reports, including divisional FP&A reports, cash flow analysis, and opex review.
- Assist with the coordination and delivery of the annual budget, four-year plan, and quarterly forecasts.
- Identify and drive initiatives to improve forecasting and reporting tools, processes, and financial information reporting to management.
- Assist with half-year and full-year reporting requirements for external stakeholders.
- Provide specialist input to support key finance and business initiatives.
- Act as a business partner, establishing and maintaining effective relationships with key stakeholders.
- CPA/CA Qualified
- 4+ years\u2019 experience in analytical roles
- Experience in providing financial analysis support to business management
- Commercial acumen to understand the dynamics of a complex industry
- Ability to understand, utilize, and improve sophisticated accounting and reporting systems
- High-level analytical and problem-solving skills
- Excellent organizational ability and strong attention to detail
- Strong interpersonal and communication skills
- Works collaboratively with others and builds and maintains strong team relationships
MARS Recruitment is a leading recruitment agency specializing in finance and accounting placements. We pride ourselves on delivering exceptional service and results to our clients and candidates.
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