Finance Analyst

Our client an International Recognised Brand Name are currently recruiting for a Finance Analyst to join the team in the Woking, Surrey office due to an Internal Promotion

Client Details

Our client an International Recognised Brand Name are currently recruiting for a Finance Analyst to join the team in the Woking, Surrey office due to an Internal Promotion

Description

As a Finance Analyst working from the Woking, Surrey office you will be responsible for:

This is a briefer overview of the role please apply for the full job description

*To provide analysis to understand the variances to our plan and determine the key drivers, communicating this to the wider business

*To be the owner of rolling forecasts, and subsequently managing the budget and forecasting process ensuring they are delivered on time and with the right level of detail

*To support UK Finance and the wider business by providing the information they need along with insights to make the decisions to ensure the on-going success of the business

*To be the UK's financial reporting and planning systems expert (HFM, SAP ECC, Adaptive Insights)

*To business partner cost centre owners, managing a section of UK's fixed costs, as well as being the lead on Zero Based Budgeting

*To be a key player in the integration and interaction with the Finance Shared Service Centre

The Finance Analyst is also responsible for these areas

*Month end reporting

*Rolling forecast

*Quarterly reporting

*Fixed Costs

*Systems Expert - Key systems are SAP ECC, HFM, Oracle

Profile

*Ideally part qualified (CIMA/ACCA)

*Ideally experience in relevant roles including exposure to FP&A or commercial finance

*Strong systems skills: it would be an advantage if you have used the following but it's not essential: SAP ECC and HFM (Hyperion)

*Strong Excel skills SUMIF, VLOOKUP, INDEX MATCH

*Drive and ambition is required, as the role has significant exposure and is well placed to support future career advancement

*Flexibility and ability to work in a dynamic environment and prioritise

*Attention to detail is paramount due to the audience our work goes to

*The analyst needs to be inquisitive with a desire to question results, to help understand true drivers of our business performance and make actionable recommendations to improve in

*Strong interpersonal skills, with the ability to work with and communicate to both finance and non-finance stakeholders

Job Offer

Salary £35,000 - £42,000, Bonus of 10% minimum, Full Study Support Package, Contributory Pension Scheme, Private Medical Insurance, 25 days holiday, parking, other excellent benefits