£275 - £300 daily
Robert Half
London, UK
Role: Our client is looking for immediate, temporary, Finance Analyst to assist them for 3 months. You be will be responsible for following duties: Support production of monthly CFO, bank and Business Unit reporting packs Prepare Business Unit actual vs forecast analysis Produce Group cost centre reporting Support month-end performance commentary and variance analysis Investigate and resolve reporting discrepancies across multiple data sources Planning & Forecasting Support monthly cash flow forecasting process Assist with annual budgeting and periodic forecasting cycles Prepare consolidated budget submissions and scenario analysis Support Capex prioritisation and investment reporting Financial Modelling Maintain and update key FP&A models including: Cash flow forecasts, Banking and covenant reporting models and Budget consolidation models Sales pipeline and backlog reporting Business performance analysis models Work closely with Group Finance,...
