Financial Analysis Specialist
This is an exciting opportunity for a skilled Financial Analysis Specialist to join our finance team. In this role, you will be responsible for analyzing and reporting financial performance across various projects.
Key Responsibilities:
* Prepare project cashflows at the sales offer stage and manage overall project portfolio cashflows.
* Develop and maintain project P&L forecast reports.
* Coordinate project closures within the ERP system in collaboration with other departments.
* Review and report on project P&L performance, highlighting variances.
* Perform in-depth analysis of actual results versus budget, identifying key cost drivers and deviations.
* Identify and implement process improvements and develop tools for enhanced financial reporting and cost control.
The ideal candidate will be a qualified accountant with 5 years post-qualification experience in a similar analytical role. Advanced Excel skills are essential, as well as excellent attention to detail, accuracy, and presentation. Strong problem-solving and organisational skills are also required. Additionally, the ability to work independently and take ownership is essential, as is effective communication with strong interpersonal skills.