Finance Analyst
- Recruiter
- Page Personnel
- Location
- Surrey, Woking
- Salary
- £35000 - £42000 per annum + Bonus & Excellent Benefits Below
- Posted
- 21 Dec 2018
- Closes
- 21 Jan 2019
- Ref
- 13979159/001
- Contact
- James Quinn
- Job role
- Financial analyst
- Sector
- Digital
- Contract type
- Permanent
- Hours
- Part time
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
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