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Finance analyst

Frankfurt am Main
myGwork - LGBTQ+ Business Community
Analyst
Inserat online seit: Veröffentlicht vor 8 Std.
Beschreibung

This job is with Colt Technology Services, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly.Job SummaryAs financial analyst for Germany and the Netherlands, you will be responsible for providing analysis and reporting support for the DE/NL finance manager across the full suite of financial services including reporting, forecasting, budgeting, business partnering and statutory compliance activities in accordance with local country GAAP and other relevant regulations. This role provides an excellent introduction to a newly qualified accountant to gain commercial experience supporting a data centre business.We Welcome Candidates Who Are EitherBased in Germany (fluent in English & German)Based in London (fluent in English & German)Job DescriptionKey ResponsibilitiesReview the financial results for 3 stabilized sites and manage the production of the P&L and cash flow forecast processesProvide reporting commentary on the P&L, cash flow and capex forecasts for the monthly European financial reviewsAssume main point of contact for external tax advisors and input into DE/NL tax and treasury mattersProvide adhoc analytical support to the DE/NL finance manager on all ongoing DE/NL financial matters including construction projects, principally the Frankfurt 3-5 and Berlin 1-2 Data Centre developmentsWork with Sales, Real Estate and Operations teams to track and improve DE/NL site financial performanceMonitor maintenance and success driven CapEx spendMonitor DE/NL site performance ensuring the Region is on track to hit its P&L financial targetsAssist in tracking financial efficiencies, revenue opportunities and cost savingsLiaise with Colt Core Germany to receive and action correspondenceEnsure processes, controls and policies are followed and feed into improvementsAssist with preparation of quarterly statements in line with reporting requirements for a loan held by Wilhelm Fay LtdAssist with accounts preparation and audits for the main DE/NL operating and head office companiesRole Specific RequirementsNewly or Part Qualified Accountant (ACA, ACCA or CIMA) with an interest in a commercially focused finance roleStrong knowledge of IFRS requirements to ensure compliance with accounting standardsAt least C1 language level in both German and EnglishExcellent communication skills with proven ability to interact and influence both financial and non-financial stakeholdersAbility to manage competing tasks effectively and determination to hit key deadlinesGood analytical and problem solving abilitiesCompetent Excel skills with good working knowledge of how to interrogate financial systems and key source reports

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