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Finance Analyst

Location: Central London

Type: Permanent

Ref: 842175

Salary: £36000

The candidate wants to progress in her career and so she is seeking a role which will enable her to enhance and develop her current skill set and continue her studies towards the CIMA qualification. She is ambitious and driven individual who is able to adapt to any environment and work both independently and as part of a team. She has a number of years of work experience in customer facing roles, which have enabled her to develop high-quality customer service skills and the ability to work to time pressures. She is attentive to detail and takes pride in completing all work to the highest standard.

Key Skills & Experience

  • Budgeting and forecasting; full ownership for a number of sales, marketing and licensing cost centres
  • Cost centre management, reporting and business partnering (UK, International & Special Sales and Licencing Cost Centres)
  • Month end reporting  including variance analysis and commentary
  • Preparation and posting of journals (cost, revenue, accruals, prepayments, reclass)
  • Revenue recognition and reassignment (multi-currency) 
  • Financial reporting – sales, revenue and KPI
  • Full royalty reporting, validation, analysis, billing & forecasting 
  • Ad hoc reporting, analysis and support for the UK and International sales teams
  • Excel modelling
  • Process improvement and streamline reporting
  • Distribution channel analysis

Systems used: SAP, SAP BW, HFM, Essbase, Zylab, Lotus Notes, AP,Info View, Crystal (Super User), Oracle HFM, Smartview, Metastorm, Salesforce, Microsoft Excel (Intermediate: Vlookups, pivot tables, sumifs, countifs, indexmatch, sumproduct)

 

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