Financial Analysis Manager

West End
£45000 - £50000 per annum
13 Nov 2012
11 Dec 2012
Sarah Baker
Contract Type
Full Time
The Company

Our client is a foundation that give impartial advice to communities and households on how to reduce emissions based int eh West End of London

The Role

This role is responsible for ensuring the timely and accurate completion of financial analysis and data in support of preparation of monthly management accounts and other ad hoc reports and for the administration and control over all accounting systems, including general ledger (currently CODA) and business forecasting systems (currently TM1) You will be supporting the preparation of monthly management accounts production process initially as directed but with the expectation that the incumbent will take ownership of various parts of the process, at interrogation and manipulation for management reporting purposes. You will take an active role in ensuring governance procedures are adhered too and to provide support to the businesses non financial staff members including the business support team, review of postings to project codes and assistance to the business to ensure these costs are allocated to the correct codes, and assist in preparation of consolidated budgets, cash flow forecasts and monthly management accounts, together with variance analysis. This opportunity would suite a qualified accountant with experience of management accounts and ideally experience of CODA.

Salary & Benefits

£45,000 to £50,000 plus benefits Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to equal opportunity and diversity. Suitable candidates with equivalent qualifications and more or less experience can apply.

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