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Show purposes

Financial Analyst

£35000.00 - £45000.00 per annum
Apply 2019-07-11 20:24:21 1970-01-01 Butler Rose

Financial Analyst

Date posted: July 11, 2019
£35000.00 - £45000.00 per annum
London, England
Permanent
Job description
We are delighted to be working with one of our key clients in their recruitment for a Finance Analyst to be based in their offices in Acton, West London. Reporting remotely to the Head of Finance you will work as part of a small on site team with exposure to a wide variety of stakeholders based locally and internationally.



This is a key role for the business providing financial and commercial support and business partnering in a fast paced and ever changing environment.

The role:



• Improving the impact, and understanding, of financial reporting on business performance
• Providing analysis and delivering insight that links financial reports to business strategies
• Providing effective commercial procedures, or initiating change, to ensure key operational, commercial and financial targets are delivered
• Building partnerships and maintaining strong relationships with all senior managers and their team

• Review and analyse the monthly management accounts as prepared by accounting and foreign sites.
• Manage the accounting accruals, prepayments and allocations to ensure that revenue/cost and expense are accurately reflected and represented.
• Calculate, review and generate revenue journals based on monthly production schedules and forecast profit/loss.
• Create monthly reporting analysis for business reviews.
• Monthly analysis on key expenditure and provide detailed analysis on all cost drivers.
• Create monthly detailed forecasting schedules, providing associated reports and identifying potential issues
• Preparation of budget working files and completion for each site.

• Track project costs on all new install projects and provide project reporting to the various project budget holders.
• Assist project team in preparing new install budgets for board paper approval.



The candidate:

We are seeking a high calibre individual who is a graduate and also either part qualified and studying or newly qualified ACA, CIMA or ACCA.

Strong communication skills with the ability to communicate with all levels in multiple locations is essential as is the ability to work independently, manage your own workload and prioritise multiple projects at different stages with significant numbers of stakeholders.

You will offer expertise in financial analysis and advanced Excel skills, have worked for a large complex business and be looking for the natural next step in your career. This is a role which will develop in time as such we are seeking a career driven individual who has energy and commitment.



This is an amazing opportunity to work for a global brand for someone who is looking to develop their career within financial analysis and business partnering.



Butler Rose is committed to equality in the workplace and is an equal opportunity employer.
Butler Rose Ltd is acting as an Employment Business in relation to this vacancy.
Reference: 14537KIC_1562873060
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