lavori da Analyst in località Francia

The key priorities for the role are:

1. Work with the Senior Finance Business Partners to prepare a monthly reporting pack. This is to provide Leadership Teams with actual performance versus target and lead indicators for future performance.
2. Prepare Business cases for both customers and Claranet.
3. Under the guidance of the Senior Finance Business Partner, support with staff capitalisation tracking and reporting.

1. Working with the FP&A Senior Manager to prepare contract renewals and new deal financial models.
2. Working alongside Order Processing team to ensure orders are built correctly into systems.

1. Under the guidance of the Senior Finance Business Partner, calculate commission payments based on the approved commission plan.
2. Ensure these are approved in line with group policy.
3. Issue commission statements to the Sales teams.
4. Investigate and resolve queries on commission.

1. Under the guidance of the FP&A Senior Manager, produce Customer P&Ls for key customers showing the true profitability of these accounts.
2. Under the guidance of the FP&A Senior Manager, calculate and report on service profitability showing true profitability of the products and services Claranet sell.
3. Under the guidance of the FP&A Senior Manager, calculate Practice profitability.
4. Support on the budget and forecast process.
5. Assist with the bi-annual forecasting processes, working with different parts of the business as required.

1. Provide support and analysis as required to other members of the FP&A team.
2. Under the guidance of the Senior Finance Business Partner assist with the completion and presentations of ad hoc projects as required.
3. Under the guidance of the Senior Finance Business Partner assist in the automation of data preparation and reporting.

Essential:

1. Either CIMA, ACCA or ACA part qualified.
2. Minimum 3 years' experience in a finance role in Industry or Practice.
3. Strong Excel skills.
4. High level of attention to detail and accuracy.
5. Strong organizational and time management skills.
6. Ability to work autonomously and take ownership of tasks.
7. Can do attitude and a willingness to be hands on.
8. Ability to present information in a concise and professional manner.
9. Must be comfortable working with a high degree of change and ambiguity.
10. Ability to manage a diverse workload in a fast-moving environment.

Desirable:

1. Previous experience in a technology business would be an advantage, preferably within the managed services or Cloud industries.
2. Experience with Salesforce would be an advantage.