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Financial Analyst

  • Location: North Wales
  • Sector: Accountancy, Analyst
  • Job type: Permanent
  • Job reference: CMF5108/15
  • Salary: up to £45k plus Benefits
This vacancy has now expired.

Job description

An exciting opportunity has arisen for an Financial Analyst based in North Wales to join this global organisation that designs and manufactures advanced optical systems for defence & aerospace, medical & life sciences and industrial manufacturing applications.

Due to continued growth they are seeking an Financial Analyst, North Wales to join their dynamic team. They would be responsible for providing efficient and effective support to corporate (global) finance initiatives through the use of data from the current ERP system, and by partnering with local business and functional leaders.

The successful candidate for the Financial Analyst, North Wales will support the annual budget process - partner with local business, functional, and departmental leaders, sustain the monthly forecast cycle - leverage the local ERP to investigate variances between prior forecasts and the actual results. Publish related KPI's and detail variances by updating the forecast, support monthly reporting for month ends with comparisons of forecasts to actuals, year over year, and budget, coordinate input to forecasts and budgets from local business leaders and drive improvements to various local and corporate financial reporting systems (Microsoft AX, Business Objects, Hyperion, Custom SharePoint applications).

The successful candidate will have an extensive knowledge of Microsoft Excel - in particular the use of Pivot tables, Formulae, Lookup tables, ‘If' statements, and graphs, macro generation, SQL reporting and use of data cubes. (Advanced user), the ability to present data in a clear and precise way, are comfortable dealing directly with Senior Manager's and Directors, be qualified with a recognised accountancy or finance body (such as ACA/ACCA/CIMA) or have degree from finance / accounting /analytical sciences / business related.

This is a great chance to join a growing company who can offer the opportunity for career progression and personal development.

To apply for the Financial Analyst based in North Wales please send your CV and covering letter to cforsyth@redlinegroup.Com

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