Financial Analyst

  • Location:

    Kingston upon Thames, Surrey

  • Sector:

    IT

  • Job type:

    Contract

  • Salary:

    £0.00 - £230 per day

  • Job ref:

    BBBH101033_1554712090

  • Published:

    18 days ago

  • Duration:

    8 Months

Role: Financial Analyst

Duration: 8 Months

Location: Kingston Upon Thames


Job Purpose

This role will require close collaboration with business team such as Global Cost Controllers and Finance Excellence Teams, to achieve the following:

- Capture business Reporting and Advance Analytics requirements
- Fast to translate business need into reporting process improvement and new reporting products.
- Unlock data value by strategic analytics and effective collaboration with various teams.
- End-to-end project management from business ideas collection to product deployment & Post Go live Support.
- Regular support to both business side and technical side."

Job Duties

Develop Global/Local Finance Reporting Tool

- Capture global and local business reporting and analytics requirements
- Ensure clear understanding of business requirement and documentation
- Propose reporting solutions and ensure alignment with business
- Lead end-to-end development of the reporting solutions from building mock-up to user testing
- Support user deployment and Post-Go-Live-Support
- Support continuous improvement of the reporting solution according to business need

Lead and monitor monthly reporting cycle

- Plan monthly schedule and ensure communication and alignment
- Translate business changes into new redetermination matrix
- Monitor closely redetermination progress
- Support monthly redetermination testing
- Identify discrepancy and support issue investigation
- Maintain Global chart of Account compliance check tool

Communication

- Develop and maintain Cost Control Cube (CCC) SharePoint
- Shape and refine CCC SharePoint, cordinate improvement and incorporate contents from Subject Matter Experts
- Deploy CCC SharePoint to end users globally
- Maintain and timely update CCC SharePoint


Skills and Qualifications

Knowledge in Power BI - Create Power BI dashboard, build data model, etc. Have experience on building analytical model with R
Knowledge in Alteryx - Build and maintain workflows in Alteryx.
Knowledge in Power Pivot - Build and maintain data model via Power Pivot.
3 years of experience in a Finance role
Superior mathematical skills
Leadership & solid communication skills
Organisational & planning skills
Analytical & problem-solving skills
Multi-tasking abilities
Integrity & honesty
3-5 years' experience responsible for reporting
Understands requirements of a reporting tool - pulling together information for decision making. Come up with a requirement that is acceptable to the business.
Background - FMCG preferred would have knowledge of how business is run.

Interested candidates should submit their CV in the first instance.

Apply Save job Create Job Alerts

Share this job