Job Summary
This role is responsible for providing financial analysis and reporting support to the organisation. The successful candidate will have expertise in conducting complex analysis and preparation of reports with a commercial focus.
About the Role
The ideal candidate will play a key part in shaping business decisions through insightful financial analysis, forecasting, and reporting. This includes coordinating with stakeholders, performing month-end and year-end close activities, and identifying process improvements.
Main Responsibilities:
* Financial Close Activities: Oversee the preparation and review of complex monthly journals, including accruals, prepayments, allocations, and balance sheet reconciliations.
* Stakeholder Liaison: Coordinate with key stakeholders on queries, processes, and reports.
* Primary Analysis: Manage primary analysis presentations, including salary-related costs and revenue.
* Process Improvement: Identify, design, and implement process improvements within assigned responsibilities.
Key Requirements:
* Expertise in conducting complex analysis and preparation of reports with a commercial focus.
* Ability to coordinate with stakeholders and perform month-end and year-end close activities.
* Strong analytical and problem-solving skills.
* Excellent communication and interpersonal skills.
What We Offer:
You will be part of a dynamic finance team and will be responsible for providing a broad range of financial services to support the organisation's core mission.