Commercial Finance Analyst

Recruiter
Page Personnel Finance
Location
Cardiff (Caerdydd)
Salary
£18000 - £20000 per annum
Posted
07 Oct 2017
Closes
08 Nov 2017
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time

My client is looking for a finance analyst to join their finance team based in Cardiff.

You will be reporting directly into the finance manager focusing on budgeting and forecasting.

The role is a maternity cover for 9 months.

Client Details

The client is a very well recognised retail brand that offer fantastic company benefits.

Free parking is available.

Description

You will be responsible for:

Main Tasks

Capital Expenditure

  • Controlling and developing the capital expenditure authorisation process
  • Logging of capital expenditure requests (CER's) and monthly update of capex log with current spend
  • Monthly analysis and transfer of mis-posted operational expenditure into capital expenditure
  • Monthly emails and formal meeting updates to all budget holders
  • Single point of contact for all capex finance queries
  • Production and presentation of budgets, forecasts and latest views
  • Co-ordination of the budget setting process
  • Development & production of monthly finance capex report
  • Development of post-investment appraisal

Profile

The ideal candidate:

- Preferably an Accounting and Finance graduate

- Previous budgeting and forecasting experience

Job Offer

The role is for 9 months however the company has many internal opportunities. Start date will be in November. Graduates welcome to apply!


This job was originally posted as www.totaljobs.com/job/76759830