Finance Analyst

Butler Rose
£20000 - £25000/annum
13 Jul 2017
12 Aug 2017
Contract Type
Full Time
Finance Analyst - 8 month minimum fixed term contract up to 25k Poole based

An exciting opportunity within a large, dynamic and fun business has arisen in the finance team for a Financial Analyst.

The role will provide analysis of assigned cost centre accounts to maintain financial control and provide accurate management information to the department owners, Head of Finance, Finance Manager & the Finance Director.

The role:

Monthly Management Accounts

- Review and analyse the monthly management accounts as prepared by Accounting and foreign sites.

- Input to the accounting accruals, prepayments and allocations to ensure that Revenue/Cost and Expense are accurately reflected and represented

- Assist in the creation of the Monthly Reporting Analysis for Business Reviews

- Review of the allocated monthly ledgers and submissions, liaising with and providing support to the local finance teams

- Track costs and provide monthly reports on budget variances

- Provide monthly analysis on key expenditure accounts

- Review with Senior Managers and provide support and further analysis as requested, resolving financial issues as raised

- Provide support for central cost allocations and capitalisation cost tracking and invoicing

Budget and Forecast

- Assist in the update of monthly detailed forecasting schedules, providing associated reports and identifying potential issues

- Assist in the preparation and setup of annual budget working files and complete for own assigned cost centres. Coordinate departmental requirements for review with management prior to submission

The candidate:

Candidates will ideally be in the early stages of their studies (CIMA or ACCA) with broad based management accounting experience to date. You will also offer intermediate to advanced level Excel, have good team working and communication skills and enjoy working in a fast paced, challenging environment!

This is a great opportunity to join a well-known, global business with offices based in Poole.

My client is looking to recruit on a fixed term contract basis with a start date ideally of August 2017. This role will last a minimum of 8 months and candidates should ideally be on short notice and be able to commit to the role.

Please apply for immediate consideration.

Butler Rose is committed to equality in the workplace and is an equal opportunity employer.
Butler Rose Ltd is acting as an Employment Business in relation to this vacancy