Finance Analyst

Recruiter
Mandeville Recruitment Group
Location
Heathrow
Posted
19 Apr 2019
Closes
21 May 2019
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time
Finance Analyst Wanted for an International Leisure & Hospitality business

Salary: £50-52k + bonus

Location: West London

Job description:

*Analyse performance against the long range plan, Budget, and Forecasts, evaluating risks and opportunities and recommending appropriate actions
*Driven by a detailed knowledge and understanding of the business plan, interpret management information to create high level summaries of the key business issues and opportunities that will inform decision making
*Work closely with the relevant 'Heads of' to ensure monthly functional reviews pay appropriate attention to relevant KPls and that financials are presented with clarity and a focus on required management action
*Deliver commercial analysis to support tactical & strategic decision making including projects that support capital appraisal for EBITDA enhancing initiatives and other key strategic decisions
*Identify business trends and conduct further analysis to improve the understanding of factors behind changes and trends, providing insights, conclusions and recommendations
*Continuously develop reporting processes to track the financial performance of key strategic business priorities, ultimately feeding into an integrated, automated (where possible) and robust reporting process
*Continuously develop and implement, with guidance, a post-investment review process that tracks budgeted EBITDA Enhancing [apex initiatives, reporting key risks and opportunities for senior management to act upon and lessons for future investments
*Support delivery of business presentations, territory/management information packs, briefings to facilitate informed discussions with key stakeholders relating to business performance
*Create effective and credible business partnerships with key stakeholders to proactively identify and help drive actions that maximise profitability.

Candidate Profile:

Essential

*Finalist/newly qualified accountant CIMA qualified (although ACA/ACCA candidates will be considered if they have sufficient commercial finance experience)
*Experience in a Commercial Finance/FP&A business partnering role desirable
*From a Retail, Leisure, Hospitality sector where you are used to pace and commerciality
*Post-qualified multi-site budgeting and forecasting experience, with demonstrable accountability for delivery of key aspects of a budget/forecast
*Commercially astute and able to demonstrate business case development/project delivery in a fast-paced environment

If you are interested in this fantastic opportunity, then submit your CV asap to

Mandeville is acting as an Employment Agency in relation to this vacancy.

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