Senior Financial Planning Analyst

This role will work closely with the Finance Business Partners and wider finance team, playing a key role in supporting month-end processes, maintaining balance sheet and other reconciliation integrity and assisting with other financial reporting processes on an ad-hoc basis.
Responsibilities:
Completing monthly balance sheet reconciliations and resolve variances.
Responsible for complex monthly reconciliations for revenue share reporting.
Supporting Finance Business Partners with month-end management accounts, forecast and budget preparations.
Support on preparation of monthly business KPI reporting.
Posting general ledger journals including accruals, prepayments and adjustments.
Producing cost breakdowns and financial analysis requested by Finance Business Partners to support business decisions.
Assisting with variance analysis and commentary.
Reviewing and approving bank payments in line with internal controls.
Supporting audit processes and providing documentation as required.
Required Skills:
4+ years of experience as Financial Analyst in an MNC is mandatory.
CMA/CA qualified/semi-qualified (preferably).
Must have Exposure in preparing or supporting the preparation of financial reports, budgets and forecasts.
Experience in working with ERP systems. SAP S4 and SAC experience preferred.
Advanced knowledge in excel.
Excellent communication skills, both verbal and written.
Experience in working with foreign stakeholders preferably with people in UK.
Flexible to support UK business hours.
Highly organized with ability to work on own initiative, prioritize workload and meet deadlines.

Work arrangement
No