Job Description:
As a Finance Analyst, you will play a pivotal role in the financial reporting and analysis process. This is an exciting opportunity for a finance professional with strong SAP expertise and a passion for data-driven decision-making.
Main Responsibilities:
* SAP Data Analysis: Perform detailed analysis of SAP data to provide regular and ad-hoc reporting.
* PSO Reporting Pack: Prepare and deliver comprehensive reporting packs for internal and external stakeholders.
* Forecasting & Budgeting: Collaborate with Finance Management to consolidate forecasts, plans, and budgets.
* Meeting & Diary Management: Support meeting preparation and coordinate team schedules.
* Service Enhancement Review: Assess the financial impact of proposed service improvements.
* Business Change Review: Analyse business changes affecting PSO activities and provide insights.
* Operational Data Review: Monitor operational data to identify unacknowledged changes in duties or key metrics.
* Advertising Review: Evaluate the financial impact of advertising postings by product.
* Capital Programme OPEX Costings: Review operational costs for OPEX-funded projects.
* Customer Care Costs: Periodically review customer care support costs for reporting accuracy.
* Cost Allocation: Ensure accurate allocation of PSO-specific costs.
Key Skills and Qualifications:
* A relevant finance qualification with proven experience in financial analysis and reporting.
* Strong proficiency in SAP for data extraction and financial reporting.
* Advanced Excel skills and solid knowledge of MS Office and financial systems.
* Strong analytical skills with the ability to identify trends and deliver actionable insights.
* Excellent time management and multitasking abilities in a fast-paced environment.
* High attention to detail and a commitment to accuracy and consistency.
* Effective communication skills for engaging with internal and external stakeholders.
* A proactive approach to continuous improvement in financial processes.