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Finance Analyst

Posted 23 February by Badenoch & Clark Easy Apply Ended
Our client an established multinational retail business is looking for a Finance Analyst to join the team. With lovely offices in central Birmingham this is an exciting opportunity for somebody that is looking to develop themselves within a well established business that has major ambitions for further growth. The purpose of this role will be the production of management information on a weekly/monthly basis to support Finance Business Partnering. Solely responsible for the management accounting from a sales and margin perspective including, maintaining the balance sheet. Responsibilities will also include budgeting, forecast and preparation of the long range plan in line with the division's strategy as well preparing investment appraisals for capital expenditure.

The successful candidate will be involved with the following:
* Provide monthly management accounting information budgets and forecasts.
* Provide support and compile investment appraisals of projects that require capital expenditure.
* Provide all repairs reporting and analytics including initial evaluation of new capital proposals and initiatives. Attendance at monthly business partner meetings.
* Responsible for production and analysis of the monthly management accounts for the total profit and loss and operational expenses. Includes communication to the affected Finance Business Partners.
* Responsible for all weekly and monthly financial reporting for repairs and management information. This includes MI packs for to key stakeholders
* Provide financial analysis of growth initiatives including changes to process and new technology
* Provide day to day support and development of budgets and forecasts, investigating variances with the budget holder.
The ideal candidate would have the following
* Part qualified ACCA / CIMA / QBE or Equivalent
* High level of PC literacy, advanced Excel skills (Pivot tables, V lookups, Macros (Desirable))
* Able to interpret complex, technical material and present it appropriately

£27,000 - £30,000 + Study Support + Bonus

Badenoch & Clark is acting as an Employment Agency in relation to this vacancy. Badenoch & Clark is an Equal Opportunity Employer and a registered Disability Symbol User.

Reference: 34547366

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