Finance Analyst

Recruiter
Pertemps Cambridge Perm Hub
Location
Cambridgeshire
Posted
20 Jan 2019
Closes
31 Jan 2019
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time
About Our Client

Leading Manufacturing business with a global brand name based in Cambridge who have cutting edge technology development at the forefront of their company mission. With a strong and commercial focused finance function they are looking for a Project Finance Analyst to be a key member working with the engineering project teams

Job Description

Finance Analyst duties and responsibilities;

• Timely production of financial project review reports, monthly project financial commentaries, budgets and forecasts.

• Ensure project financial results, risks and opportunities are critically reviewed and challenged.

• Ensure that project risks and opportunities, mitigation plans and savings plans are properly calculated and disclosed at the project reviews

• Provide ongoing financial advice and support to the Project Managers and their team.

• Responsible for ensuring that costs to complete and their assumptions are properly supported and disclosed. Ensure that project financial forecasts are aligned with project programmes.

• Responsible for the timely and accurate recording, preparation and presentation of project financial information.

• Ensure that the projects adhere to an appropriate structure and costs budget. Provide project variance analysis where appropriate.

• Maintain effective systems and processes to enable the accurate recording of all project costs

• Ensure that adherence to financial accounting and commercial governance is maintained by the projects teams.

• Provide information to the Internal and External Auditors for projects as and when required

• Provide timely analysis and reporting to the Controls business managers as and when required

• Continuously challenge and actively identify areas where change can improve the performance within Finance and in the way the department serves others in the company

The Successful Applicant

Project Finance Analyst job requirements and experience;

Essential

• Will proactively challenge the assumptions inherent in financial data presented in order to make an appropriate judgement as to its validity.

• Ability to build productive relationships at all levels inside and outside the organisation.

• Part Qualified/Qualified ACCA/CIMA

Desirable experience

• Experience of working in a manufacturing/engineering environment

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