Position Overview
We are looking for a Cost Analyst- Business Finance to join the Finance teamto support Sky WiFi OperationTeam.
The role will be responsible for supporting all activities related to financial closing, budgeting & forecasting, and long-range planning, working closely with senior management and other Finance and FP&A teams.
Key Responsibilities:
1. Support Finance Business Partners in operational activities related to Actuals, Budget, and Forecast, both in financial terms and KPIs.
2. Assist the business in identifying EBITDA recovery initiatives.
3. Collaborate with other Finance teams in drafting business cases.
4. Provide ad hoc support to the team as needed.
5. Assist the FinanceBusinessManagerin preparing documentation for top management.
6. Analyze balancesheet accruals to assess their adequacy, liaising with relevant stakeholders.
7. Prepare and present effective reports on financial performance and related KPIs, offering both business and accounting insights, and explaining variances vs. Forecast and Budget (monthly, quarterly, YTD).
8. Ensure proper management of off-cycle invoices (in VIM) from a Finance perspective.
Required Qualifications:
9. Strong team spirit and collaborative mindset.
10. Excellent organizational skills and ability to work towards deadlines and objectives.
11. Flexibility and responsiveness in problem-solving.
12. Quick thinking and action-oriented approach.
13. Ability to work independently in dynamic environments.
14. Strong analytical, synthesis, and communication skills.
15. Advanced proficiency in Excel.
16. Fluent in English, both written and spoken.
17. Minimum of 3 years of experience in similar roles.