About You – experience, education, skills, and accomplishments
- CA/CWA or MBA (Finance) with 5-8 years’ experience (Or part qualified with higher experience)
- An analytical approach that can deliver clear, concise, and articulate communications A commercial mindset to identify opportunities to improve company performance.
It would be great if you also had . . .
- Ability to Identify weaknesses in financial control within your area of responsibility and implement appropriate solutions
- Knowledge of Power BI to manage information and developing concise & dynamic reporting packs
- Good communication and incline to drive conversations with the business with aim to getting to know areas that needs improvement.
What will you be doing in this role
Month end
- Liaising with the Accounting Team to ensure entries are booked in a timely manner
- Reviewing draft accounts and identifying necessary adjustments as well as estimating landing position with key variances to budget / forecast clearly articulated
Reporting
- Prepare draft monthly reporting packs with commentary for review
- Highlighting required actions required by the business and challenging as appropriate
- Identify improvements to improve the usability of the financial reporting packs
- Dashboards to report business identifying key focus areas
- Monthly client revenue reporting for each business line
Forecast and Budget
- Preparation of quarterly forecasts and budgets through the production of robust and detailed analysis as required
- Do detailed analysis and draw appropriate conclusions on trends within
- Identify ways in which the process can be continually improved
- Prepare forecasting models/tools as necessary
Financial Control
- Identify weaknesses in financial control within the area of responsibility and implement appropriate solutions
Data
- Work with various groups including Accounting, Corporate FP&A, Operations team to ensure that data remains robust
About the Team
Part of the wider FP&A group focusing on the Business Partnering as well as financial planning and analysis of IP Group, which is on one of the larger segments among other Clarivate service domain.
Hours of Work
Full time employee working in 9 hours shift. The preferred timing would be flexible to support UK and USA stakeholders.
At Clarivate, we are committed to providing equal employment opportunities for all persons with respect to hiring, compensation, promotion, training, and other terms, conditions, and privileges of employment. We comply with applicable laws and regulations governing non-discrimination in all locations.
