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Senior Financial Planning Analyst

Advantage Smollan
Job LocationWinnersh
EducationNot Mentioned
Salary55,000 per annum
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypeContract , full-time Work from home6 months

Job Description

Full time, 6 months fixed term contractPackage: Competitive basic salaryWorking: Monday to Friday, 35 hours per weekLocation: Primarily home based with travel to the Head Office in Winnersh (RG41) 1-2 days per month (initial training will be completed in the office 1-2 days per week)Responsibilities will include:

  • Ownership of month end USGAAP flux analysis covering P&L and Balance sheet, establishing and developing month end reporting process
  • Help facilitate the roll out of SAC (SAP analytical cloud)
  • Challenge Actual, budget, forecasts variances, developing an understanding of the drivers behind performance across Europe
  • Create, develop and produce consolidated management reporting packs, with KPI analysis and commentary
  • Build strong working relationships with the finance teams across Europe
  • Assist with integration of acquisitions, particularly in terms of aligning reporting
  • Support the Head of FP&A with M&A activity
  • Support the Group function on other projects
The ideal candidate:Required
  • Qualified ACA, CIMA or ACCA professional
  • Working knowledge of UKGAAP, USGAAP and IFRS differences
  • Experience in reporting writing
  • Working knowledge of Microsoft Excel
  • Good with technology, ability to learn new systems
  • Team player
  • Willingness to learn
  • Ability to adapt in a fast paced, changing environment
Preferable
  • Experience of consolidations
  • Experience of internal controls reporting and SOX
  • US GAAP knowledge
  • Use of SAP BPC or similar reporting system
If you would like to be part of our success, please apply today.Early applications are strongly encouraged as we reserve the right to pause or close this vacancy prior to the listed closing date.

Keyskills :
ACCAAcquisitionsManagement ReportingActive Team Player

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