Senior Financial Analyst
- Theale, Berkshire
- £34,000 - £38,000 per annum
- 2 applications
- Job type: Permanent, full-time
- Date:
- Reference: 21224332
Company Overview:
They are a leading Global IT organisation with operations based throughout the UK and Europe with their Customer Delivery Services centre being based in Theale. They support 10 countries in Europe delivering I.T Services to a broad range of customers. With around 1800 employees across the UK and Ireland they operate as an internal delivery arm for the firm and have grown 40% in the last 3 years but have over 40 years of history delivering Multivendor I.T services across Europe.
Job Overview:
Operating within a small but dynamic Business Finance Team this is a crucial role supporting the Finance Manager in driving the team and leading the Financial Analysis for what is a highly complex Cost Centre operation.
Key Responsibilities:
• Driving key financial metrics for the organisation
• Hands on participation in the month end close, managing the overall integrity of the company P&L
• Cost Management, Overheads, Platforms and Direct
• Mange the Financial Framework between CDS & other HP companies – Labour rates, Activity Based Charges, Fixed Price SLA
• Day-to-Day task management of Junior Financial Analysts
• Reporting results to Business Managers at all levels
• Drive key Financial Deliverables from a strategic perspective within Finance and the Business
• Engage with key Finance contacts in the wider HP and develop relationships
• Excellent financial stewardship of the organisation from both a control and governance perspective and cost efficiency perspective
• Financial thought leadership and financial acumen to meet business goals
Qualifications:
• Ideally CIMA Qualified or equivalent, CIMA Finalist or Qualified by experience
• Minimum of 3 to 5 years relevant Accounting and/or Finance experience (must have)