Financial Analysis Position
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Description: We are seeking a skilled financial analyst to perform detailed analysis and reporting for our organization.
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Key Responsibilities:
* Analyse SAP data for internal and external reporting
* Prepare comprehensive financial reports
* Contribute to budgeting, forecasting, and cost allocation
* Support operational costing, project reviews, and customer service cost tracking
* Review business changes and their financial implications
* Monitor key operational metrics and identify financial discrepancies
* Assist in preparing for internal meetings and managing finance team diaries
* Evaluate advertising and costs across services
* Provide insights into capital project spending
* Ensure accurate allocation of specific costs to correct products
Candidate Requirements:
* Qualification in Finance (part-qualified or qualified)
* Strong SAP skills and advanced Excel knowledge
* Experience in financial reporting, analysis, and working with large datasets
* Excellent communication, attention to detail, and time management
* Proactive attitude and ability to meet deadlines in a fast-paced environment