Senior Financial Analyst - UK and Ireland
On-site · Maidenhead, England, United Kingdom
Job Summary
Senior Financial Analyst to support UK & Ireland financial planning and month-end close, manage rolling LBEs, Plan, and CDR; create presentations for UK&I businesses; lead month-end close for Ireland hub and Shared Services; prepare journal entries and perform variance analysis; identify improvements in financial planning tools; highlight forecast variances with root-cause explanations; act as key finance partner for marketing with spend tracking enhancements; prepare a sales force expense dashboard to support budget control; publish monthly dashboards afterFinance review; align KPIs and reporting requirements.
Required Qualifications
- Qualified Accountant (ACA, ACCA, CIMA) or foreign equivalent
- Educated to degree level or equivalent
- Experience in commercial finance in healthcare business or FMCG
- Strong written and verbal communication skills
- Experience of using SAP, Dodeca and HFM is desirable
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