Senior Financial Planning Analyst

This role will work closely with the Finance Business Partners and wider finance team, playing a key role in supporting

month-end processes, maintaining balance sheet and other reconciliation

integrity and assisting with other financial reporting processes on an ad-hoc basis.

Responsibilities

• Completing monthly balance sheet reconciliations and resolve variances.
• Responsible for complex monthly reconciliations for revenue share reporting.
• Supporting Finance Business Partners with month-end management accounts, forecast and budget preparations.
• Support on preparation of monthly business KPI reporting.
• Posting general ledger journals including accruals, prepayments and adjustments.
• Producing cost breakdowns and financial analysis requested by Finance Business Partners to support business decisions.
• Assisting with variance analysis and commentary.
• Reviewing and approving bank payments in line with internal controls.
• Supporting audit processes and providing documentation as required.

Required Skills

• 4+ years of experience as Financial Analyst in an MNC is mandatory.
• CMA/CA qualified/semi-qualified (preferably).
• Must have Exposure in preparing or supporting the preparation of financial reports, budgets and forecasts.
• Experience in working with ERP systems. SAP S4 and SAC experience

preferred.

• Advanced knowledge in excel.
• Excellent communication skills, both verbal and written.
• Experience in working with foreign stakeholders preferably with people in UK.
• Flexible to support UK business hours.
• Highly organized with ability to work on own initiative, prioritize workload and meet deadlines.