Found Description
The Group Financial Analyst will be a key component of the Group Finance team in what is a wide and varied role offering experience of many different aspects of operational finance and financial reporting. Main areas of responsibility will include monthly and quarterly reporting to parent entity in Paris under IFRS, analysis of regional performance and KPIs for monthly management information, production of financial presentations (including budget, reforecast and strategic plan), liaising with local financial controllers in businesses worldwide and other ad-hoc projects.
Requirements
MAIN DUTIES AND RESPONSIBILITIES:
Financial reporting
· Review of monthly flash report on revenue performance
· Preparation of monthly revenue and operating profit comments
· Preparation of monthly management accounts including analysis of KPIs
· Analysis and reporting of budget and forecast results
· Preparation of financial perfor...