Financial Analyst (Project Finance)

What You Will Be Doing: • To provide Support Department leaders with monthly, quarterly, annual and ad hoc financial reports and analysis. • Assist in the development of on-going and new financial management initiatives and projects. • Assist in the preparation of monthly and quarterly Support department reporting packs. • Provide assistance to Support departments by providing detailed research of variances by understanding GL and transactional level details • Assist in the preparation of monthly forecasts and annual budget • Assist in the production of detailed headcount reports for each Support department • Provide financial support and KPI analysis for all business planning initiatives • Gather and track business and functional requirements, provide impact assessments and identification of gaps • Analyse and translate data into key strategic inputs and insights to drive decision making • Help develop annual and long-term financial plans for support departments • Flexibility to work on high level ad hoc projects while continuing to achieve routine goals. Your Profile: • Fully qualified CA / ACA/CIMA/ACCA • A minimum of 2 - 3 years post qualification experience in an industry financial role, some level of financial analysis reporting of benefit. • The ideal candidate will be comfortable working with large data set and transforming data into information • Strong oral and written communication skills are essential together with a proven ability to develop strong relationships with Executive and Senior Business Leaders. • Solid understanding of accounting principles combined with a business focus. • Excellent Excel knowledge • Good systems experience, Oracle, Hyperion, PowerPoint an advantage. • Ability to work on own initiative and as part of a small team • Candidate should be ambitious, able to multi-task work well under pressure • Ability to work to tight deadlines Skills: Ambitious, Financial Analytics, Ms Excel, Oracle Experience: 2.00-3.00 Years