Financial Analyst
- Ref: 5278
- Salary requirements: £50,000 or above
- Availability: Immediately available
- Interested in: Permanent
- Location: Belfast
Candidate Profile
- Monthly revenue reporting using a Power BI model designed and implemented by this individual to provide an accurate and accessible dashboard for senior stakeholders to obtain the information in a timely manner.
- Capex PIA expenditure analysis
- Implementation and updating of an excel file for inventory management which this individual coordinated and managed with external stakeholders to ensure accurate information for inventory tracking.
- Drive insights by producing and reporting a monthly KPI efficiency dashboard for sales.
- Collaborated on a project to insert a Bad Dept vetting process to mitigate the likelihood of accruing bad debt from customers who would fail credit checks.
- Junior business partnering
- Developed and distributed a model to track commission payments to sales agents. This streamlined reporting.
Skills & Expertise
▪️ Advanced Microsoft Office including a strong understanding of Excel with further capability in Power BI, PowerQuery and Powerpoint.
▪️ Foundation experience using ERP systems (including Microsoft F&O and SAP)
▪️ Experience in Variance and Trend Analysis
▪️ Experience in business partnering and stakeholder management.
Summary
Strong systems experience
Please get in touch to find out more about this candidate.
