The Finance Analyst will be responsible for providing insightful data and high-quality reporting and analysis.
Key Responsibilities:
The Finance Analyst is expected to assume the following key responsibilities plus any other reasonable duties as required:
- Work on the cost trackers for the events assigned and work closely with the all the functional teams to ensure it is updated and reconciled with the approved budget/forecast.
- Ensure the management reports like Weekly Sales Report (WSR) is updated and circulated timely and accurately.
- Work with Commercial team on the Sales Commission targets and ensuring that the commissions are calculated accurately.
- Support the FBP with analysis and reporting for Budget Packs and monthly forecasts.
- Support the Management Accounting team with accruals and other month-end processes.
- Manage financial reporting processes including month-end and Balance Sheet review.
- Work closely with Global Business Services and Finance Shared Services to optimise business services such as O2C, P2P and R2R.
Skills & Abilities
- Excellent quantitative skills
- Excellent analytical and presentation skills
- Excellent Excel, PowerPoint...
Informa Group Plc.
Informa is a leading business intelligence, events, and academic publishing business operating in the Knowledge and Information Economy.
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