Finance Analyst

Recruiter
RD Financial Recruitment
Location
Bracknell, UK
Salary
Competitive
Posted
23 Aug 2019
Closes
31 Aug 2019
Ref
1235876334
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time
Finance Analyst - Bracknell - Contract - 6 months

A challenging and rewarding opportunity for a part qualified Finance Analyst to work with this global brand. You will have responsibility for providing financial analysis; key business partnering support and driving process improvement and efficiencies.

Experience of working in multi-national organisations with European FX required, as is a strong commercial awareness and experience.

Main Responsibilities:

Cost Centre Support to business teams
  • Full ownership for delivering accurate monthly results, analysing variances against budget, reporting of variances to senior management by cost centre and spend type.
  • Support cost centre managers with the creation of operational budgets and the reforecast processes for quarterly budgets and longer term forecasting and planning.
  • Supporting improved training and process ownership within the business community.
  • Creating streamlined processes and efficiencies.

Assisting Commercial Accountants
  • Support the production of accurate monthly results across the business divisions and driving process improvement.
  • Ensure variances to budget are understood and provide commentary where required
  • Provide challenge to business divisions where required
  • Support the accurate budget and forecast process across the business divisions ensuring budget conditions are communicated clearly and understood by the business

Ad Hoc Analysis and Investigations
  • To support process improvement and change within Commercial Finance
  • To support ongoing and new projects

Qualifications, skills and experience required:
  • Part Qualified (CIMA / ACCA or equivalent)
  • Advanced Excel knowledge
  • A proactive and pre-emptive approach to matters; a naturally curious and questioning manner; the ability and desire to dig in and work hard to achieve time-critical tasks, where required
  • SAP and Hyperion knowledge is desirable
  • Well developed level of communication, networking and presentation skills
  • Ability to work in a constantly changing environment
  • Access knowledge is desirable, but not essential

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