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Finance Analyst

Employer
Robert Walters
Location
UK
Salary
Competitive
Closing date
23 Jul 2021

View more

Sector
Accountancy
Contract Type
Permanent
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Job Details

Robert Walters are partnering with one of UK's biggest transport companies who are looking to hire a part qualified finance analyst to support the Business Units through the preparation and validation of financial analysis and commercial information in an efficient and timely manner. Reporting information to other Finance staff. With the aim to produce a set of Management Accountants for the Business Unit on a weekly and monthly basis.

Finance Analyst

Warrington

£25,000-£30,000 DOE

Perm

Robert Walters are partnering with one of UK's biggest transport companies who are looking to hire a part qualified finance analyst to support the Business Units through the preparation and validation of financial analysis and commercial information in an efficient and timely manner. Reporting information to other Finance staff. With the aim to produce a set of Management Accountants for the Business Unit on a weekly and monthly basis. Closely aligning the requirements of the Business Unit Sector Directors and Operational Management Teams ensuring that reporting deadlines are adhered to.

Main Duties

Preparation of accurate, timely and user friendly financial and commercial information, including daily and weekly reporting.

Assist in enhancing the business unit internal financial controls and procedures and support effective implementation within the Operational Finance team.

Assisting in the various financial reports used by the company. Interpreting and reporting on the data as required.

Analysing the data to understand variances and work with the various operational managers to identify risks & opportunities to improve financial results.

Producing accurate and detailed weekly finance reports and set of accounts.

Use a detailed set of KPI's as business performance driver to improve the performance of the business. Reporting on trends and variances to support operations.

Use the weekly accounts to produce monthly management accounts, through appropriate Accrual and Prepayments.

To liaise with other departments as required ensuring the reporting deadlines of the organisation are met.

Work alongside Managers within the Business Unit to produce various re forecast and budgets throughout the year. Presenting these budgets to Directors and Senior Management within both businesses.

Ensure financial controls are in place to make sure interim and year-end financial accounts are accurate, working with external auditors in a professional manner when required.

Continuous review of processes as intended to enhance in terms of accuracy and timeliness.

Experience

Studying towards AAT/CIMA

Good knowledge of Microsoft Office with Strong Excel skills.

Practical experience of financial analysis and reporting.

Operational accounting experience.

Experience of working within the Logistics industry.

This is an amazing opportunity for the right person who is looking to excel within a huge business Enterprise that can offer full support and development for your career. If you feel you have the skills and experience as listed above then please apply. Please continue to visit the Robert Walters website for other opportunities. We aim to get back to each applicant but due to high volume of interest this may not be possible
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