Senior Financial Analyst
hace 1 mes
The Finance Manager at Heroes will be responsible for preparing, analysing and presenting accurate and timely Business Segments financial insights to the Senior Leadership Team. This role involves ensuring compliance with regulatory requirements, controlling segmental P&Ls and their cost centres, assisting in the preparation of financial statements, and supporting the Reporting team with a number of month-end processes and re-structuring projects.
Responsibilities- Own the monthly reporting process for two of our six Business Segments, including analysing YoY and actuals to budget variances, putting together commentary and controlling all allocated costs.
- Prepare and analyse financial statements, including balance sheets, profit and loss accounts, and cash flow statements.
- Lead discrete areas of the month end closing process.
- Assist in the creation of deliverables for the annual external Group Audit and Group Financial Statements.
- Carry out the monthly reconciliation between our ERP (Netsuite) and our BI tool (Tableau).
- Own the unit economics reporting process, including normalising COGS figures on a monthly basis.
- Lead, together with the General Managers, the business segment budgeting exercise for their corresponding Segments.
- Ensure channel P&Ls are accurate and complete.
- Identify and implement process improvements to increase efficiency and accuracy in financial reporting.
You will have a high level of written and spoken English, with Spanish being a plus. An accounting related undergraduate degree and/or training in an international accounting firm/big-four, ideally c.4 years' experience in total, is required. You will have good knowledge of IFRS.
Proactive and organised with good attention to detail, you will be able to accurately analyse financial data to identify trends, variances and areas of improvement. Excellent verbal communication skills, with the ability to communicate clearly, effectively and appropriately with colleagues at all levels, are essential.
You will be able to prioritise and multitask in a fast-paced environment, with the ability to work both independently and as part of a team. A great team player who is open to change, new initiatives and one-off projects, experience with NetSuite and/or in a fast moving e-commerce or retail business would be beneficial.
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