Financial Analyst & Forecaster

Harris Hill is a proud to working alongside an international NGO who are doing an sterling job alleviating human suffering. We are looking for a Financial Analyst and Forecaster to join the cause.

We are seeking a strong candidate who:

- can lead the planning, consolidation, and reporting of annual budgets and forecasts for the EMEA-CIS

- has CIMA Qualification or equivalent (full or part qualified)

- has experience of designing, preparing, analysing EMEA-CIS Monthly Financial and Management Reports

- has experience implementing new ERP

- can work closely with Financial Directors, staff and external staff

- is experienced creating new monthly reporting Dashboards for the Senior Management

- can Generate act vs forecast/budget analysis

- is competent generating various ad-hoc reports

- can design monthly forecast templates and Dashboards & consolidated data within the region

- is comfortable preparing various presentations for the Head of Finance

- can manage the forecasting process

- can assist in the analysis of EMEA-CIS spend and performance to cash fixed cost target and undertook investigative activities to identify and support delivery of benefits

- is comfortable preparing and consolidating customer profitability reports for EMEA-CIS and preparing trend analysis