Data Analyst Posted Mar 13
Michael Page Technology , Gillingham, Kent, United Kingdom
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This role is responsible for providing financial reporting, analysis and systems support to the Group CFO, International Dental Group - EMEA Region including producing consolidated EMEA financial commentary and analysis in presentational format and providing coordination and support to 11 CFOs under Group CFO

Client Details

International Dental Group



Financial Reporting

Financial reporting & commentary including weekly EMEA sales reporting, month end financial results, monthly forecast ("R&O"), annual budgets- collating and summarizing commentary from country CFOs

Monthly R&O analysis - Equipment sales backlog, sales & GP%, OpEx analysis etc.

Preparation of PowerPoint slides for country business reviews and senior management reviews

Producing financial reports from HFM

Financial Analysis & Business partnering

Business partnering with the European Marketing team eg European E-commerce projects

Preparation of a monthly and quarterly reports for the European Marketing team (Brand Equity, Special Markets, key products, E-commerce sales etc.) and European equipment team

Monitoring and high level reporting on European IT E-commerce projects

Ad hoc analysis and reporting (headcount reporting, vendor rebate reporting etc.)

Financial Systems support and improvement

Financial systems support (HFM and PBCS) for the EMEA CFOs and country finance teams, particularly rolling out corporate systems to newly acquired businesses

Driving improvement in management information systems through championing new Business Intelligence tools and supporting the Global Dental Reporting project (Essbase)

Providing support and guidance to the EMEA CFO team on Corporate projects eg Finance Excellence project



Indeph Analysis

Experience in a multinational corporation with a Matrix structure.

Graduate from a Mathematical, Statistical, Finance or Accouinting background

Job Offer

The client are offering a competitive basic salary with great chance to work and travel across EMEA.

Employment Type: Permanent

Pay: 45,000 to 50,000 GBP (British Pound)
Pay Period: Annual