《英国专场》会展公司ITE Group plc诚聘：商业金融分析师,IDEABOXES微信公众号文章

► 本文阅读时间大约7分钟

坐标：London, United Kingdom

公司：ITE Group plc

职位：Commercial Finance Analyst

性质：Permanent, Full-time

申请方式：阅读原文，点击链接申请。（如果链接打不开，请联系小编哟）

ITE Group plc is a leading global organiser of trade exhibitions and conferences. The Group is entering a period of transformation and as the Group grows and transforms, the finance team needs to be in a position to adapt and evolve in order to meet the financial reporting requirements of the business and the executive team.

This role will support the FP&A Reporting Manager in the design, production and maintenance of the Group’s internal reports. The successful candidate will be highly skilled in the use of MS Excel, have very strong attention to detail and adopt a best practice approach to checking and reconciling key report outputs. The successful candidate will work closely with the finance teams across the Group, including in the key regions of Russia, Asia and Turkey. The core responsibilities include the preparation of the weekly Group Sales Report (“GSR”), the underlying schedules for the monthly Group Management Accounts and various other financial reports as necessary.

JOB PURPOSE

To provide report-writing support and expertise to the FP&A Reporting Manager and the wider finance department. The successful candidate will be a key part of the Group finance team, striving to perform above and beyond expectations and aiming for continuous improvement. The role is essential to delivering the internal financial reporting that is key to informing the Executive Management Team of the latest financial performance of the Group, to enable them to make informed decisions and manage the business in the most effective manner.

KEY RESPONSIBILITIES

·Prepare the weekly GSR (key components: rollover, data import, reconciliations, review) for review by the Group CEO and CFO every Friday

·Prepare the weekly “flash” sales reports every Thursday

·Prepare the weekly Regional Sales Reports (sales by office) for the regional MDs

·Provide analysis for the sales info used in the quarterly Trading Update statements issued to the City

·Set up new events in the accounting system and amend details of existing events as required

·Consolidate the regional budget and reforecast submissions and assist with the preparation of the key schedules and analysis for the Group budget pack

·Complete the half yearly Group Business Review, summarising all show-by-show year-on-year results for the Group

PERSON SPECIFICATION:

Experience & Knowledge - Essential

·University degree or equivalent

·Ability to pull together and analyse data from multiple sources quickly

Experience & Knowledge - Desirable

·Part qualified/fully qualified accountant (ACA/ACCA/CIMA)

·Experience in multi-national listed businesses

·Previous events business exposure

Skills - Essential

·Exceptional MS Excel knowledge and skills

·Extremely high attention to detail