As Finance Analyst you will provide financial assistance to the Finance Managers, to produce financial reports for Group Finance/Business Groups and review financial performance of certain aspects of the Divisions, to provide financial reports for Divisional Senior Management Teams.
A well known international company in Peterborough.
The Finance Analyst will;
Consolidate and review budgets, forecasts, business plans.
Prepare Divisional management accounts and comparison against forecasts and budgets.
Prepare cash flow forecasts on a fortnightly basis and bank funding requirements.
Review cash performance against budgets and forecasts.
Monitoring of performance against internal audit recommendations.
Liaising with senior management and audit
Consolidation and restatement of opening balances for management accounts. Preparation and consolidation of accounts packs for the half year and full year.
Preparation of statutory accounts.
Responsible for monthly reporting
The successful Finance Analyst will be preferably CIMA Qualified.
This job was originally posted as www.totaljobs.com/job/79130445