Finance Analyst

1 day left

Recruiter
Investigo
Location
City of London, London
Salary
28000.0000
Posted
23 Jul 2017
Closes
22 Aug 2017
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time

Key Responsibilities

  • KPI reporting
  • Full analysis daily and weekly of Time and Attendance (T&A) software to review rotas worked against budget.
  • Analysis of contracted hours and overtime to revenue levels.
  • Weekly reporting of labour costs including full commentary on variances requiring discussion with Operations and HR
  • Verify starters and leavers have been updated in T&A system correctly
  • Prepare monthly payroll templates and work with FC to automate this process.
  • Setup of 3 new sites onto the system ahead of switch over onto our payroll system

Personal Specification:

  • Part-qualified (CIMA/ACCA or Equivalent).
  • Excellent management reporting skills with a high attention to detail.
  • Strong IT skills, with an advanced knowledge of Excel highly essential.
  • Excellent communication skills.
  • Strong analytical skills driven by the effective use of Excel - Vlookups and Pivot Tables as a minimum
  • Organised and task focused in order to meet deadlines.

Terms:

  • 3 month contract to permanent
  • Salary £35-40k per annum
  • Based in Central London - Covent Garden