Data Analyst

Michael Page Technology
£45k - £50k pa
16 Mar 2018
21 Mar 2018
Contract Type
Full Time
This role is responsible for providing financial reporting, analysis and systems support to the Group CFO, International Dental Group - EMEA Region including producing consolidated EMEA financial commentary and analysis in presentational format and providing coordination and support to 11 CFOs under Group CFO Client Details International Dental Group Description ESSENTIAL DUTIES AND RESPONSIBILITIES: Financial Reporting Financial reporting & commentary including weekly EMEA sales reporting, month end financial results, monthly forecast ("R&O"), annual budgets- collating and summarizing commentary from country CFOs Monthly R&O analysis - Equipment sales backlog, sales & GP%, OpEx analysis etc. Preparation of PowerPoint slides for country business reviews and senior management reviews Producing financial reports from HFM Financial Analysis & Business partnering Business partnering with the European Marketing team e.g. European E-Commerce projects Preparation of a monthly and quarterly reports for the European Marketing team (Brand Equity, Special Markets, key products, E-commerce sales etc.) and European equipment team Monitoring and high level reporting on European IT E-Commerce projects Ad hoc analysis and reporting (headcount reporting, vendor rebate reporting etc.) Financial Systems support and improvement Financial systems support (HFM and PBCS) for the EMEA CFOs and country finance teams, particularly rolling out corporate systems to newly acquired businesses Driving improvement in management information systems through championing new Business Intelligence tools and supporting the Global Dental Reporting project (Essbase) Providing support and guidance to the EMEA CFO team on Corporate projects e.g. Finance Excellence project Profile QUALIFICATIONS: Indeph Analysis Experience in a multinational corporation with a matrix structure. Graduate from a Mathematical, Statistical, Finance or Accouinting background Job Offer The client are offering a competitive basic salary with great chance to work and travel across EMEA. This job was originally posted as