Finance Analyst

Finance Analyst

My Client, a leading Media business in West London is looking for a Finance Analyst to join their head office team.

Reporting to the Planning and Reporting Manager the Finance Analyst will be responsible for:

* Assisting with the collection of financial information from the business sectors within Europe and Africa
* Consolidation of monthly USGAAP financial statements, quarterly forecast and annual budget financial reporting in parallel with corporate requirements
* Developing templates for the review of P&L, Cashflow and Balance Sheet reporting for monthly actuals, quarterly forecast & annual budget
* Collating information for monthly and quarterly supplementary submissions
* Ensuring consistency and integrity between P&L, Balance Sheet and Cashflows, and that information is presented as efficiently as possible
* Making a proactive contribution to progressively improve reporting speed and quality to all stakeholders
* Assisting with establishing and maintaining planning and reporting processes in respect of new lines of business
* Co-ordinating and monitoring responses from overseas teams for regular and ad-hoc reporting requirements
* Supporting the monthly recharges of European Regional costs to all territories within the region
* Monitoring the status of actual recharges against budget and ensuring the correct allocation
* Co-ordinating and assisting with the set-up of a new European branch to handle European recharges, including processing of operational transactions and co-ordination of AP & AR
* Load Foreign Exchange rates, making and monitoring adjustments at regional level
* Working with overseas local finance teams to ensure consistent and accurate reporting in compliance with Group policies, local and US GAAP.
* Supporting Senior Manager and Manager, Planning & Reporting with supplementary analysis and ad hoc requests

You will have at least 2 years’ of commercial experience within finance

You will have a degree in Accounting and or Finance.

You will be part qualified in ACCA or CIMA.

You will have a commercial business acumen and aspire to pursue a career as a Finance Business Partner.

This role is a Part Qualified level role and the maximum salary is 3

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