@one Alliance
Infrastructure
FinanceAnalyst
“Finance Analyst at @one Alliance. Skills: Financial Planning, Cash Forecasting, Budgeting, Financial Reporting. Take ownership of financial planning. Take ownership of financial control”
What You'll Achieve.
Drive accurate overhead forecasting; Drive accurate cash forecasting; Support informed decision-making; Help create clear financial visibility; Drive informed financial decisions; Reduce carbon; Drive innovation; Deliver a sustainable future
Industry & Context.
What You'll Do.
Take ownership of financial planning
Take ownership of financial control
Focus on overhead governance
Focus on cash forecasting
Provide robust financial insight
Support effective decision-making
Ensure financial discipline
Perform month-end overhead analysis
Conduct cost centre reviews
Manage forecasting and budgeting cycles
Prepare monthly cash forecast submissions
Support financial assurance processes
Support financial reporting processes
Maintain accurate cost reporting
Maintain cost controls
Drive understanding of financial performance
Identify cost base efficiencies
Communicate key financial information
Contribute to continuous improvement
Develop automated reporting solutions
Develop efficient reporting solutions
How You'll Work.
Team & Collaboration
Work closely with cost centre owners; Work closely with wider teams; Encourage collaboration; Build relationships with stakeholders; Communicate clearly and proactively; Work collaboratively with stakeholders
Communication Scope
Communication skills; Influencing skills
Applying for this Finance Analyst role?
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ANONYMOUS · UNFILTERED
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