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