|Location: CENTRAL LONDON, LONDON||Salary: 40000 - 45000 GBP Per Annum|
|Sector: Finance||Job Type: Contract|
|Shift Type: N/A||Applications: 1|
|Posted: 3 months ago||Reference: 3054099|
We are recruiting for an exceptional opportunity to work as a Financial Analyst within a global, outsourcing company. Reporting into the Head of Finance, you will own and manage month-end, commercial activities and related financial accounting processes. You will lead management information, profit improvement, financial aspects of bidding and mobilising contracts, financial reporting and integrations between operational and financial IT systems.
Specifically, you will:
• Assess variances in financial performance and reporting packs ensuring they are updated with commentary.
• Manage adherence to finance manual, establish cost controls and report and challenge overspends, where appropriate
• Ensuring the rolling forecast model and budget accurately reflects the operational assumptions of the leadership team
• Adapt existing business models for changes in business environment and/or create appropriate tools as agreed with Head of Finance
• Simple cash flow analysis on a periodic basis to ensure group achieve set targets
• Manage the weekly operational forecasting process and quarterly/annual budgeting process
• Adapt the rolling forecasts and quarterly budgets, for changes to assumptions. Assess financial impact of the same.
• Preparing accurate and timely monthly financial and operational reporting packs for both internal and external stakeholders.
• Work closely with operational teams and Head of Financial on projects linked to new business bids, FP&A or corporate development
Applicants will need to be newly qualified ACCA, CIMA, ACA or equivalent and have advanced excel modelling skills to macros level. In addition you will need to be a strong communicator and able to work across different functional teams. The company offers a competitive remuneration package with benefits and car allowance. There will be some occasional travel to different sites in the South East of England.
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