Finance Analyst

Role Overview?

As financial analyst for the UK, you will be responsible for providing analysis and reporting support for the UK finance manager across the full suite of financial services including reporting, forecasting, budgeting, business partnering and statutory compliance activities in accordance with UK GAAP and other relevant regulations. This role provides an excellent introduction to a newly qualified accountant to gain commercial experience supporting a UK business?.

Key Responsibilities?

· Review the financial results for the 2 stabilized sites and manage the production of the P&L and cash flow forecast processes?

· Provide reporting commentary on the P&L, cash flow and capex forecasts for the monthly European financial reviews?

· Provide adhoc analytical support to the UK finance manager on all ongoing UK financial matters including construction projects, principally the London 4-8 Data Centre development?

· Working with Sales, Real Estate and Operations teams to track and improve UK site financial performance?

· Monitoring maintenance and success driven capex spend?

· Prepare and submit UK CIS (Construction Industry Scheme) returns into the UK government portal?

· Monitoring UK site performance ensuring the Region is on track to hit its P&L financial targets?

· Assistance in tracking financial efficiencies, revenue opportunities and cost savings?

· Ensuring processes, controls and policies are followed and feeding into improvements?

· Assisting on the accounts preparation and audit for the main UK operating and head office companies?

· Awareness and input into UK tax and treasury matters?

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Role Specific Requirements?

· Newly Qualified Accountant (ACA, ACCA or CIMA) with an interest in a commercially focused finance role?

· Good inter-personal and communication skills with proven ability to interact and influence both financial and non-financial stakeholders?

· Ability to manage competing tasks effectively and determination to hit key deadlines?

· Good analytical and problem solving abilities?

· Competent Excel skills with good working knowledge of how to interrogate financial systems and key source reports