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Control Risks Group Holdings Ltd, Adamsdown, Caerdydd - Cardiff
- Onsite working
- Full time
- Permanent
Posted 1 week ago, 4 Apr
Job ref: 21e8e4a437b945e398ded114f764e6fa
Full Job Description
- Support financial planning, budgeting, and forecasting processes, ensuring accuracy and efficiency.
- Conduct financial analysis on key business drivers, trends, and performance indicators.
- Prepare and present financial reports, dashboards, and insights to senior management.
- Analyse variances between actuals and forecasts/budgets, providing recommendations for improvement.
- Collaborate with cross-functional teams to evaluate financial implications of business decisions.
- Support month-end and year-end closing activities, ensuring timely and accurate reporting.
- Assist in financial modelling and scenario planning to support strategic decision-making.
- Monitor key financial metrics and identify opportunities to optimize costs and revenue streams.
- Ensure compliance with financial regulations, company policies, and reporting standards
We are looking for a detail-oriented Finance Analyst to join our team and provide key financial insights that drive business decisions. This role will support financial planning, budgeting, forecasting, and reporting processes while analyzing business performance and identifying areas for improvement., Bachelor's degree in Finance, Accounting, Economics, or a related field - Must be studying towards a professional finance qualification
- 3 years of experience in a finance or business analysis role.
- Strong analytical skills with the ability to interpret complex financial data.
- Proficiency in financial modelling and forecasting techniques.
- Advanced Excel skills; experience with financial software such as SAP, Oracle, or Power BI is a plus.
- Excellent attention to detail and problem-solving skills.
- Strong communication and presentation skills, with the ability to translate financial insights for non-finance stakeholders.
- Ability to work independently and as part of a team in a fast-paced environment.
Control Risks offers a competitively positioned compensation and benefits package that is transparent and summarised in the full job offer. - We operate a discretionary global bonus scheme that incentivises, and rewards individuals based on company and individual performance.
- As an equal opportunities employer, we encourage suitably qualified applicants from a wide range of backgrounds to apply and join us and are fully committed to equal treatment, free from discrimination, of all candidates throughout our recruitment process
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