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Cost Control & Finance Analyst
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Location
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Dartford, Kent
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Salary
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£32000 - £40000 per annum
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Posted
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16 Nov 2018
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Closes
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16 Dec 2018
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Ref
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13970843/001
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Contact
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Ewan
Quinn
Responsible for the professional management of Forecast, Budget and Mid Term Plan to maximise Corporate Profitability and Cash Flow while at the same time meeting all legal and audit requirements.
Client Details
A well established international organisation looking to expand their Finance department in Dartford.
Description
Support the business by providing department specific reporting and associated analysis
Coordinate and communicate with business partners / public authorities and/or dealers in the area of responsibility
Plan team activities and associated resourcing within the overall department plan and ensure the efficient implementation of the daily business in the area of responsibility
Manage small to medium sized projects or a work stream of a larger project with an internal or external focus
Support the business planning processes for the business and support the development of associated business cases
Support the development of the annual budget (Profits, Balance Sheet and Cash flow), review and obtain approval from Management
While supporting the budget, lead the elements of Fixed Marketing, General and Administrative Expenditure.
Lead the development of the monthly financial forecast (Profit Statement, Balance Sheet and Cash Flow)
Coordinate the planning of all forecast related P&L items including Used Vehicles, P&A, G&A and Fixed Marketing
Lead the input of all data into the European forecast systems (SAP BI)
Provide analysis on profit risks and opportunities
Supervise the provision of financial analyses such as turnover, cash flow and/or pricing analysis as well as perform complex analyses
Provide detailed supporting analysis and commentary to Senior Management in respect of monthly Forecast submission to the Group
Supervise controlling activities to monitor financial performance against budget and recommend corrective measures, if necessary
Review and approve all Fixed Marketing and General & Administrative Expenditure
Supervise accounting activities as well as prepare balance sheets and financial statements
Provide financial reporting to the Management team on a monthly basis
Profile
Part Qualified / Finalist Level Accountant
A level or degree standard prior to Accounting qualification
Analytical mind and commercial attitude
Advanced Excel
Job Offer
A very competitive salary and comprehensive benefits package including;
- Private Medical Insurance
- Life Insurance
- Study Support
- 26 Days Annual leave Plus Bank holidays
- Company Car
