EMEA Cost Management Analytics / Financial Planning and Analytics(12 Months Mat Cover)
London, London, GB, EC4R 3AB
GBP 45K-54K (estimate) Mid-level Full Time
Tasks
- Analyze cost drivers and variances to budget
- Analyze headcount costs
- Automate processes and drive process improvements
- Create costs deck for CFO and CAOs
- Develop cost allocation MI and reporting
- Maintain rolling monthly forecasts
- Partner with finance stakeholders
- Perform scenario based modeling
- Prepare PnL cost analytics
- Review accruals and prepayments
- Support month-end close activities
- Support year end budgeting
Perks/Benefits
- N/A
Skills/Tech-stack
Accruals | Budgeting | Cost analysis | Data Analysis | Financial Analysis | Financial planning | Forecasting | Hyperion Essbase | Microsoft Excel | Microsoft PowerPoint | Month End | Month-end reporting | Pivot Tables | Prepayments | SUMIF | Scenario Modeling | VLOOKUP
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