Interim Finance Analyst

Recruiter
Firefly Human Capital Ltd
Location
Slough, UK
Salary
Competitive
Posted
24 Jul 2019
Closes
31 Jul 2019
Ref
1192728426
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time
Firefly are currently looking to recruit an exciting Inteirm Finance Analyst role for a leading Telecommunications company based in Berkshire.

The Role:

Provide effective and timely financial support, including insightful analysis on key Capex and Opex spend, monthly reporting, budgeting and forecasting, project support and decision support to key internal and external stakeholders. The role will also assist the Capex finance manager with various analysis and stake-holder support.

Key Responsibilities:
  • Support business decisions by delivering budgets and forecasts, tracking of actual spend and variance analysis vs forecasts.
  • Build and maintain key relationships with UK teams, including commercial Finance, technology business teams, central finance, procurement.
  • Assist finance managers to accurate and relevant reporting where required for Opex and Capex
  • Assist with month end process, including responsibility for journal adjustments to the Opex general ledger (accruals and prepayments), key variance analysis, headcount reporting, production of detailed variance commentary and production of cost centre management packs.
  • Assist finance managers in completing month end and forecast packs for Heads of review and central consolidation

Ideally:
  • CIMA, ACCA or ACA qualified or finalist
  • Strong verbal and written communication skills
  • High level of accountability and desire to drive improvements
  • Strong commercial acumen and analytical skills

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