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Finance Analyst

Eingestellt von Hyphen

Gesuchte Skills: Support

Projektbeschreibung

Role purpose:

The role will assist the SRC Finance Manager in delivering budgeting, reporting and analysis relating to CCO customer investment for Upgrades. Main areas of focus will be the detailed planning and analysis for Three Brand Upgrade costs (SRC) and providing core data to the business for use in the maximisation of performance in this area.

Key Responsibilities & Accountabilities:
(In priority order)
At month end, interpret financial performance of costs vs. target and produce detailed variance analysis and explanations that support the business in understanding the drivers affecting performance.
Developchannel, talk plan, handset.
Produce weekly forecasting that support the business in understanding weekly performance and its impact on monthly & quarterly outcomes, which in turn will support decision making.
Support in delivering incisive financial performance analysis to the segment management team that ensures performance is understood and acted upon.
Work closely with Finance colleagues to ensure that systems, databases & processes are effective and efficient specifically focusing on relationship with Financial Management & Control team.

Key Challenges:
(in priority order)
Streamlining the current reporting in order to create time for further analysis to drive the business decisions by bringing together the three brands and expanding analysis into the areas of Revenue Share and PAYG
Develop & implement planning models that meet the requirements of both the business and wider finance colleagues, with the primary focus being on ensuring that any models can accurately forecast customer investment costs and provide a view of these costs by the multiple cost drivers that exist.

Critical Knowledge & Experience (non time related):

professional/technical

must have:
Part/qualified accountant: CIMA/ACCA
Good attention to detail and analytical skills.
Awareness of industry and key financial drivers.
Advanced Excel/PowerPoint
Excellent Management Reporting Skills
Good commercial acumen

nice to have:
Good communication skills
Presentation skills towards senior management

Hy-phen Limited is acting as an Employment Business in relation to this vacancy.

The Adecco Group UK & Ireland is an Equal Opportunities Employer.

Projektdetails

  • Vertragsart:

    Contract

  • Berufserfahrung:

    Keine Angabe

Geforderte Qualifikationen

  • Kategorie:

    Sonstiges

  • Skills:

    support

Hyphen