Interim Financial Analyst
- Recruiter
- Michael Page
- Location
- Cheshire
- Salary
- Negotiable
- Posted
- 14 Jun 2018
- Closes
- 14 Jul 2018
- Ref
- 13929162/001
- Contact
- Sophie Lloyd
- Job role
- Forensic accountant
- Sector
- Property and construction
- Contract type
- Interim
- Hours
- Part time
A varied Financial Analysis role with a focus on budgeting, business planning and month end reporting combined with some process improvements project work.
Client Details
A well established, global engineering company.
Description
- Leading certain month end close activities, ensuring that deadlines are met with quality output
- Ensure the provision of accurate monthly cost statements to management and other stakeholders
- Produce an annual budget, monitor and report on variances throughout the financial year
- Prepare 10 Year Business Plan
- Prepare Latest Estimates (LE's) on a quarterly basis
- Prepare monthly management accounts and dashboards with KPI reporting
- Prepare 24-month forward looking cash forecasts
- Process improvements / efficiency projects
- Actively participate in new initiative assessments engaging with a variety of stakeholders within the business - financial business cases
- Maintain and develop good relationships with individuals / organisations at all levels within the organisations.
Profile
- Qualified Accountant - CIMA / ACA
- 3-5 years financial experience
- Strong budgeting, forecasting and management accounting experience
- Well-developed problem solving and resource investigation skills
Job Offer
A nine month contract with a great brand offering a competitive salary and good benefits.