Asssitant Management Accountant

Recruiter
Page Personnel Finance
Location
Uxbridge
Salary
£30000 - £35000 per annum + Study SUpport + Healthcare
Posted
05 Oct 2017
Closes
02 Nov 2017
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time

A permanent commercial finance analyst job opportunity based close to Uxbridge

Client Details

An international business and consumer services businesses with UK Head Offices based closed to Uxbridge/Stockley Park

Description

The role of Commercial Business Analyst is to deliver meaningful value added analysis which highlight key trends in operational performance to support strategic goals and budget setting processes.

The role will work closely with the Commercial Finance Director and will Business partner to Sales, Operations and Marketing teams to improve performance and profitability.

Duties to include:

Produce monthly actual reporting within the reporting deadlines

Produce the monthly forecast and yearly plan per business unit

Produce the monthly sales bonus reporting

Produce and distribute monthly management information pack

Prepare cost figures

Ensure timely and accurate management of price and rebate changes with profitability monitoring and steering

Challenge and improve current financial analysis

Month end reconciliations

Complete forecasting on a monthly based

Streamline processes where possible

Produce balance account account reconciliation

Support finance projects and ad-hoc reporting requests

Profile

Excellent communication skills

Advanced Excel

Excellent attention to detail

Analytically minded

Working towards ACCA or CIMA Qualification

FP&A knowledge

Business Partnering exposure is an advantage

Job Offer

Study Support

Healthcare

Pension scheme

25 days annual leave

Company discount scheme


This job was originally posted as www.totaljobs.com/job/76723031