Business Analyst

Job description / Role

This role will report into the FP&A Manager and will provide support and analysis to the Area General Managers of each country, offering insight into operation and financial performance of the local teams. Key responsibilities will be as follows:
- Ensure proper analysis and justification of P&L and balance sheet accounts (where appropriate) every month.
- Ensure production of weekly 'flash' revenue forecast by working closely with local area teams and delivered to AME timetable.
- Produce monthly reports as required by local and AME management teams.
- Provide AGMs and AMs with assistance, training, reports and analysis on finance and management accounts matters.
- Provide in-depth analysis and recommendations as required on rates, utilisation, customer performance and costs as required by area management team.
- Drive use of ABI and other business performance tools across the local business (i.e. outside the finance community) by making use of existing reports and pro-actively promoting these to non-finance based users.
- Attend Weekly Power Hours with local area management teams and assist in providing solutions to maintain KPIs at agreed AME levels.

Requirements

- Degree in Finance or equivalent qualifications
- Minimum of 3 years experience in a finance/business analysis role.
- Availability to travel when required
- Ability to do things on own initiative
- Excellent communication and interpersonal skills
- Strong character that can challenge decisions for healthy debate and act as a sounding board for AGMs.

If you feel that you may be suitable for this role then please apply now.

Due to the high number of applications that we receive, only shortlisted candidates will be contacted.

About the Company

At Hays, we invest in lifelong partnerships that empower people and businesses to succeed. With over 50 years’ success under our belts and a workforce of 10,000+ people across 32 countries, we’ve evolved to put our customers at the heart of everything we do.

So much more than a specialist recruitment business, what really sets us apart is our knowledge through scale, deep understanding and our ability to meaningfully innovate for our customers. By providing advice, insights and expertise on issues you face today in the fast-paced world of work, we help you make the right decisions for tomorrow.

Offering an unrivalled suite of recruitment and workplace solutions, whether you’re looking for what’s next in your career, or have a gap to fill, we’ll help you get where you want to go.

You can rely on us to deliver today and help you plan for tomorrow.