Finance Analyst

A great permanent opportunity for a full time Finance Analyst /Management Accountant role with elements of business partnering.

Client Details

Working for a successful, market leading, UK wide organisation. Based in a friendly and supportive team with opportunities to progress.

Description

The duties include:

• Provision of accurate and timely reporting on costs, and overheads.
• Ensure that all Divisional operational month-end, forecast and budget reporting is accurate
• Provide a full understanding of any deviations from budget
• Support the accurate closure of the operational month end accounts to the set deadline, including processing journals
• Assist with commercial reviews, providing financial evaluation and support
• Support the development of insightful analysis, reporting and dashboards for labour, and other cost of sales.
• Provide drill down analysis detailing trending in labour costs, hours worked, overtime, agency costs and other labour cost drivers
• Assist in setting, monitoring, trending and maintenance, and improvement of KPI's.
• Continually improve the quality, accuracy, and efficiency of financial information to key stakeholders
• Responsible for divisional ad hoc labour reporting as required
• Accurate completion of divisional finance templates for all internal/external weekly, monthly and quarterly financial reports with focus on labour and unit overheads.
• Support the identification of operational efficiency opportunities, assist with cost control and cost reduction projects.
• Prepare monthly balance sheet

Profile

The successful candidate MUST:

• Have experience working in a similar role - Essential
• Be confident working with Excel and manipulating date - Essential
• Have excellent communication skills - Essential
• Be adaptable and keen to improve processes - Essential
• Be able to work in a fast paced environment - Essential

Job Offer

This role is looking to pay up to £48,000 + Home working two days a week + Study support if required + Parking + Pension