Finance Analyst

Finance Analyst London, England

Inmarsat
Full Time London, England 51856 - 57561 GBP ANNUAL Today
Job description

Primary role purpose:

Support the Finance Manager to provide a comprehensive, responsive, commercially focused, high quality, and financial management function both directly and by drawing on the shared services provided elsewhere within the Finance organisation.

Key Responsibilities:

  • Managing month-end activities and co-operating with Financial Operations to ensure accuracy in the month-end reporting.
  • Checking accuracy of headcount from HR reports and requesting updates.
  • Monthly review of headcount forecast with HR.
  • Analysis of month-end opex results, explaining variances and identifying and requesting corrections. Conduct reviews with cost centre managers and help with forecasting.
  • Assist Marcomms in the management of commitments.
  • Ownership of day-to-day queries relating to payments, expenses, etc.
  • Assist with budget preparation of non-staff opex costs.
  • Raising purchase orders for product managers and managing internal relationships to ensure vendor invoices are accurate and can be paid.
  • Dealer commissions reporting as requested and providing support to the Billing team on commission structures and any other areas.
  • Calculations of monthly Fleet Network Manager commissions, raising PO and co-ordinating payments/offsets with Fin Ops and Credit Control. Communication to the customer with regards to updates.
  • Input of budget into Adaptive and update of monthly forecasts.
  • Requisition of new codes (material, project codes profit centres) as required, assisting Fin Ops with queries on set up.
  • Assist Capex team with queries.
  • Calculation and preparation of quarterly Sales Incentive Scheme payments to account managers.
  • Ad-hoc project work eg M365.
  • Ad-hoc queries/requests.

Qualifications

Essential Knowledge and Skills:

  • The successful candidate will be studying for an accountancy qualification with some experience in accounting, and analysis within a corporate environment.
  • Creative problem solver and decision maker.
  • Ability to draw high quality analysis out of the results that drive decisions in the business unit.
  • Strong people skills, confident and comfortable at engaging collaboratively in an intellectual and multinational environment at all levels. Strong verbal and written communications skills.
  • Strong work ethic and ability to work independently in a fast-paced environment with passion for excellence and innovation.
  • Proactive individual with the ability to effectively manage various projects while adhering to deadlines.
  • Have a good appreciation of core best practice financial accounting standards, policies, processes and systems.
  • Ability to work across cultures and time zones.

Additional Information

You must be eligible to work in this location advertised.

Inmarsat Values:

Our values define Inmarsat’s culture and represent what we believe in. Inmarsat employees aspire to certain behaviours which support our corporate values, they create a stronger working environment and lie at the heart of our continued success as an organisation.

  • Customer – Providing a unique value to our customers
  • Accountability – taking ownership, getting results and keeping our promises
  • Respect – collaborating, embracing diversity and valuing differences
  • Excellence – creating bold solutions for our customers and putting quality at the heart of everything we do

Finance Analyst
Inmarsat

www.inmarsat.com
London, United Kingdom
Rajeev Suri
$2 to $5 billion (USD)
1001 to 5000 Employees
Company - Public
Cable, Internet & Telephone Providers
1979
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