Our client, operating within the Environmental, Manufacturing, and Engineering sectors, is currently seeking a Finance Analyst on a contract basis. The Finance Analyst is responsible for providing accurate and timely business information to the Senior Business Partner and cost owners.
Job Requirements: *Financial qualification - CIMA, ACA, ACCA
*Experience in financial analysis within a complex global organisation
*Excellent PowerPoint and Excel skills, including Power Query
*SAP/Tagetik experience an advantage
*Effective communication skills with stakeholders at all levels
*Ability to collaborate on challenges and convey complex financial information
Key Responsibilities: *Cost reporting
*Ensuring all costs are correctly categorised in line with Group guidelines
*Co-ordinating corrections as required
*Reporting actual costs to stakeholders with supporting explanations for unusual and large transactions
*Working with cost owners to review and update forecast costs
*Reporting actual costs by project for R&D projects
*Collaborating with R&D owner to forecast project spend
*Consolidating payroll inputs from different business unit entities
*Ensuring costs are correctly analysed in line with the budget
*Flagging unusual transactions and risks to forecast
*Coordinating forecast inputs
*Preparing management reports, including analysis by Growth Solution
*Providing supporting details for reports, explaining key variances
*Forecasting depreciation and software spend
*Supporting month-end processes, such as allocation postings and preparation of performance packs
If you are a fully qualified Finance Analyst looking for a new opportunity to further develop your career, we would love to hear from you. Apply now to join our client’s dynamic team.