As a Finance Analyst your responsibilities will include reporting, sales and margin analysis, re-forcasting, stat reporting, extracting and manipulating data in excel, transferring data into excel and other ad hoc related tasks. The successful candidate will: Have previous experience in a similar role (Essential) Have excellent excel skills including v look ups and pivot tables (Essential) Have ERP s...
The role will involve: Production and on-going development of existing MI reports / packs including. Daily AUM reporting. Weekly Net New Business reporting. Monthly Executive MI Pack, which incorporates a broad variety of measures of company performance (financial outlook, investment performance, controls assurance, customer focus, business processes and learning & growth) Monthly Retail Sales...
The role involves- Analysing & Reporting on business performance Creating reports Data Manipulation on Excel The ideal candidate will have- Commercial experience in Analysis Be immediately available Where specific UK qualifications are required we will take into account overseas equivalents. We are recruiting for a Data Analyst for a large org...
This role includes the following duties; Involvement of separation of UK and US governance and reporting Manage the cost base for the price control system Understanding of the relationship between Capex and Opex To develop and deliver a new suite of performance management reports To develop methodologies to improve the management, modeling and forward projections of the Opex and Capex projects</li...
As a Finance Analyst you will be based within the FP&A function, reporting in to the Senior IT Finance Analyst. The key objective of this role is to support the budget holders based in Bracknell, to build and manage the plan and forecast process and prepare detailed tracks to assist with the understanding of variances. Prepare timely and accurate annual plan and quarterly forecasts Review and report Actual Fi...
Reporting to the Finance Manager you will be responsible for assisting the management accountant with variance analysis, p&l and the balance sheet. You will liaise with budget holders as and when required. The ideal candidate for this role will: Be immediately available Have strong Excel skills and have used Oracle previously Will be a confident communicator and team player Where ...
Reporting into the Assistant Group Credit Manager you will have responsibility for the Credit Risk Analysis for new and existing companies. Duties include: Assess both customer and country risk using Group Credit Policy Obtain approvals on credit files using credit reference agency software Reviewing risk and limits at regular intervals Handle all customer queries Review legal contracts Mo...
Governance and Control Analyst Part of an ongoing project around process mapping and integrated control framework Managing end to end process development Designing a control matrix for testing and maintenance Delivering a suite of process documentation and control framework for either the Sales to Cash or Record to Report team From an Inventory background with supply chain / stock valu...
As a Finance Analyst you will be expected to manipulate large amounts of financial data to provide meaningful information for the management accounts team. The successful candidate will be available on a short notice period and: be of graduate calibre - ESSENTIAL have previously worked in a similar position - ESSENTIAL will have strong IT skills including Excel - <st...
Our client is based near Abingdon are a fast growing business and leader in their field. Due to growth they are implementing a new accountancy software package and require additional support in preparation of the migration. The main task is to analyse all data within planning and forecasting in order to ensure that all information is correct. The ideal candidate will be available to start immediately and have advanced Exce...
A large international Insurance company has an immediate requirement for a qualified (CIMA, ACCA or ACA) Financial Analyst to join them on an temporary assignment. Working as part of a large team you will support all financial aspects of the European Claims Transformation which will include, all aspects of financial tracking of programme initiatives - one time and recurring costs, internal and external resource costs, IT delivery co...
A nationwide, highly respected organisation based on the outskirts of Portsmouth, Hampshire require a Business Intelligence Analyst to support the team for a 4 month period and there is a possibility this may become permanent for the right candidate. Reporting into the Departmental Manager, your main duties will include: Taking responsibility for the delivery of Business Intelligence to support accurate and timely decision ...
THE OPPORTUNITY: We are currently recruiting an interim Project Accountant for our well established and regarded client on an initial 6 month contract role based in Coleshill. The role will ideally suit a Qualified ACA, CIMA, ACCA, or at an equivalent level of education/experience. THE ROLE AND YOUR RESPONSIBILITIES: You require experience of working in a project accounting environment where you have had budgetar...
24 jobs matching this search were posted in the last week
Transformation activities on to a new system upgrade Oracle Working to standard business processes which enable successful execution of the new operating model Communicate and present effectively across many levels of the organization To support the service line subject matter expert both internally and externally Ensure accurate and timely completion of allocated areas of project plan for functional ar...
Finance Analyst Temporary role leading to perm £19,000 - £21,000 great benefits About our client: Our client is a Globally recognisable brand operating in multiple sectors. They boast a £Multi Billion annual turnover and employ almost 12000 employees within the UK alone. About the role: Reporting to the Business support Manager and working alongside a team of fellow analysts the ke...
Job Description Our client, a leading UK retail bank, are looking for a Conduct Risk Analyst to join their Conduct Strategy Group. Summary: • Conduct Strategy is a Group led programme that sets out 12 key initiatives requiring implementation across all group divisions to embed an enhanced conduct framework. The programme was originally mobilised in response to the FSA RMP in Aug 2012. The Group submitt...
Job Description Our client is looking for an Financial Analyst to join their team. Key Accountabilities: - Supporting the analytical requirements of operations and finance departments. - Design, develop and maintain key financial reporting to meet the needs of the business and management. - Deliver results in a timely and accurate manner including m...
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Date: 6 days ago
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Bristol, Avon
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up to £15.00 per hour
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4 applications
The role of a Commercial Analyst will include but will not be limited to: Interpreting and analysing large volumes of raw financial data Revenue analysis Profitability analysis Building spreadsheets in Excel Producing reports (daily, weekly, monthly) to aid business decisions The chosen candidate will display the following skills and attributes: Immediately available or o...
As a Data Analyst you will be reporting into the Financial Director and your main responsibility will be taking responsibility and ownership of the migration of data from Hyperion across to excel along with ad hoc related tasks. The role may also develop to include other related duties. The successful candidate will: Have excellent Excel Skills including v look ups and pivot tables (Essential) Have previous worki...
The role will include: Monthly compilation and analysis of financial performance, including producing variance analysis, for London and Global practice groups Produce and distribute weekly management information to Divisional Finance Managers, Global Business Managers and Partners. Reports may include weekly utilisation, billings performance, analysis of hours charged and new matters opened. Respond to ...
The role will include duties such as: Undertake a key project to develop and enhance reporting and analysis of Management Information (MI), using initiative and knowledge of private client investment management to complete work in an autonomous manner. Co-ordinate, drive, specify and see through to completion the development and enhancement of MI Document process and information flow Question MI and i...
Job Description A temp role with the oppoturnity to go perm. Built on entrepreneurial vision over 25 years ago,my client has grown to become the number one property search provider in the UK. They provide legal practitioners in the residential and commercial markets with easy access to all land and property data in England and Wales. Experts in their field. A combination of market lea...
My client is a large FMCG business based in Warwickshire who are looking to recruit an Operations Analyst on a Temp to Perm basis. Main responsibilities of the role include supporting the analytical requirements of operations and finance departments. You will be required to design, develop and maintain key financial reporting to meet the needs of the business and management, delivering results in a timely and accurate manor including...
We are looking for an experienced accounts analyst to undertake an ongoing temporary assignment for our client based in central Haywards Heath. Main duties: Detailed balance sheet reconciliation analysis Reviewing bank reconciliations and how items have been allocated Detailed reconciliations and analysis Preparing a set of monthly management accounts (accruals/prepayments/bank recs) The majo...
My NHS client, based in South Leeds, is looking for a Senior Reporting Officer to join their General Ledger and Reporting Department. The purpose of the role is to assist various NHS Trusts in terms of analysing information to form financial reports and investigate any issues. They are looking for; - Someone from an accounting background that is looking to broaden their horizons and break out from the accounting role into a more...
