Finance Analyst

You Personnel
10 Jan 2018
09 Feb 2018
Contract Type
Full Time

Finance Analyst

Salary: £28,000 - £34,000 + Company Benefits

Location: Redhill, Surrey

  • Our client are seeking a New Business Finance Analyst to assist the Financial Reporting Coordinator with the preparation of New Business profitability. Duties include:
  • Production of monthly activity reports and communication to CEO, Deputy CEO, CFO, Marketing Director and Commercial Directors.
  • Working with the Financial Reporting Coordinator, provide an analytical review of variances vs Budget and Forecast. Analysing trends to provide the Finance and Commercial teams
  • Production of the New Business segment of the Monthly Management Note distributed to Management committee, The Board of Directors and Head Offices
  • Prepare payment schedules for dealer bonuses ensuring all controls have been followed and distribute to relevant parties for payment.
  • Reconciliation of the deferred bonuses and commission.
  • Provide cover for the Financial Reporting Coordinator and New Business Administrator
  • Assist the CFO, Financial Controller & Financial Reporting Coordinator with ad-hoc tasks as required.
Skills and experience required:

  • Previous Budgeting/cost control essential
  • Advanced Excel & Acess essential
  • Financial Modelling essential
  • SAS experience is desirable
  • Knowledge of SAP system would be an desirable

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