Financial Reporting/Financial Planning & Analysis 2
IDEMIA
full-time
Posted on:
Location Type: Office
Location: 🇬🇧 United Kingdom
Visit company websiteJob Level
Mid-LevelSenior
About the role
- Assist in budget preparation and forecasting, ensuring alignment with organizational goals
- Perform variance analysis to monitor budget adherence and highlight discrepancies
- Support preparation of accurate and timely monthly financial reports for management
- Analyze financial data to identify trends patterns, and their meaning related to key performance indicators
- Collaborate with cross-functional teams to support planning and reporting processes
- Communicate financial insights suggesting business issues to management
Requirements
- BS Accountancy degree holder
- CPA designation preferred, but not required
- Atleast 4 years combined experience in GL/controlling/FP&A/FRA/audit
- Advanced Excel proficiency (pivot tables, formulas, charts, data analysis)
- Solid understanding of accounting principles and financial standards
- Strong analytical and problem-solving abilities
Benefits
- Competitive salary
- Flexible working hours
- Professional development opportunities
- Work-life balance
- Opportunity to work in a diverse environment
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
budget preparationforecastingvariance analysisfinancial reportingdata analysisaccounting principlesfinancial standardsExcelpivot tablesformulas
Soft skills
analytical abilitiesproblem-solvingcommunicationcollaboration
Certifications
BS AccountancyCPA