Finance Analyst

Recruiter
C4S Search Ltd
Location
Bracknell, UK
Salary
Competitive
Posted
05 Sep 2019
Closes
28 Sep 2019
Ref
1235880781
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time
We are working with our client to recruit for a Finance Analyst on a temporary basis.

Roles and Responsibilities
  • Provide 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.
  • Support the production of monthly results across the business divisions
  • Ensuring all system entries are completed accurately and within the given deadlines
  • Working with the Shared Service centre to drive data quality and process improvement
  • Ensure variances to budget are understood and provide commentary where required
  • Provide challenge to business division where required
  • Support the budget and forecast process across the business divisions
  • Ensure budget submissions are accurate and timely
  • Ensure budget conditions are communicated clearly and understood by the business
  • Provide challenge to the business division where required

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