Senior Finance Analyst - City of London, United Kingdom - Morgan McKinley

Tom O´Connor

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Description

Main responsibilities
Responsibility for UK Head office cost centres encompassing the following for this area:

  • Month end process, including accruals and prepayments, balance sheet reconciliations and variance analysis
  • Presentation of monthly performance to head of departments, demonstrating an understanding of variances on the P/L
  • Preparation of the annual budget and quarterly reforecast, working closely with commercial team
  • Yearend reporting including preparation of audit schedules
  • Monthly business partnering with the head of departments and directors
  • Develop existing regular reporting, focusing on the accuracy, quality, and timeliness of information, with the aim of leading to enhanced business decision making
  • Support the testing and implementation of new initiatives into financial reporting processes
  • Compiling and analysing data as required to support business decision making and assisting the UK Finance Manager with adhoc analysis
Morgan McKinley is acting as an Employment Agency and references to pay rates are indicative.

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