The Consultancy Group are working closely with a global publishing firm on an Interim Finance Analyst role. The ideal candidate must be qualified, and have previously worked within a similar industry.
- Provide internal teams with financial and commercial support .
- Influence and challenge stakeholders
- Lead and support teams in monthly and quarterly planning cycles.
- Identify risks and opportunities to both revenue and costs
- Budgeting and Forecasting
- KPI analysis & reporting
- Weekly and monthly reporting of relevant costs and balance sheet reconciliations.
- Main point of contact with Group Reporting for all queries relating to reported actuals, forecasts and budgets
- ACA/ACCA/CIMA Qualified
- Strong Interpersonal skills
- Industry experience desired