INSERT INTO tblcactusclickthroughs (CTR_AgencyID, CTR_ConsultantID, CTR_VacancyID, CTR_AgentsRef, CTR_JobTitle, CTR_LanguageID, CTR_Date) VALUES ('508', '547', '11995', '31442', 'Senior Analyst, Financial Planning', '1', NOW())

Senior Analyst, Financial Planning

Our client is a is the leading international cable operator offering advanced video, telephone, and broadband internet services. They operate state-of-the-art broadband communications networks in 15 countries principally located in Europe, Japan, Chile, and Australia. Their operations also include significant media and programming businesses.

This opportunity is to work with the Financial Planning team in providing high quality Group-level financial planning information and analysis to the senior management team. Their main responsibility is to monitor group and divisional performance via financial and non-financial key performance measures, including profit, liquidity, capex, working capital and operational KPIs. This currently involves coordinating multi-national divisional entities, encompassing 15 budget units, around the their scheduled budgeting and forecasting processes.

Key role responsibilities are preparing budgets and reforecasts (operational and liquidity), monthly scorecarding, board reporting and bank reporting and complete ownership of the daily liquidity statements.

They are looking for a candidate with strong academics, who is a qualified ACA having trained in practice. You will currently be holding an analytical role and ideally have liquidity experience.

This job vacancy is no longer active.

Please feel free to look at similar jobs below or use our executive job search facility to find the right job for you.

This job is no longer active.

Search for current jobs