Finance Analyst

Recruiter
Randstad
Location
Witney, Oxfordshire, United Kingdom, United Kingdom
Salary
GBP 52,000.00 per year
Posted
27 Sep 2022
Closes
18 Oct 2022
Ref
1068722284
Job Role: Finance Analyst

Location: Witney

Pay rate: £52,000

Contract: 12 Months ( Potential to go permanent )

Role:

We are recruiting on behalf of a global healthcare organisation, for a Finance Analyst. The role provides support to the FP&A Manager, and involves budgeting, forecasting, month end and business partnering, ensuring data accuracy and providing timely commentary for management summarising the key business drivers.

Key Responsibilities:

  • Regular review of overhead and indirect cost centre actual and forecast spend with cost centre managers.
  • Provision of LBE information on overhead and indirect spend with variance analysis where appropriate.
  • Ensure control is maintained over capital cash flow through regular review with Project Managers and timely analysis of actual information.
  • Complete timely capitalisation of fixed assets.
  • Provision of balance sheet LBE for capital including PPE roll forward and capital expenditures worksheet.
  • Support FP&A manager with Broadcasting.


Key Skills Required:

  • Studying towards CIMA qualification
  • Manufacturing accounting background, proficiency with manufacturing ERP systems and processes.
  • Achieved at least a 2:1 degree in the UK or international equivalent
  • Excellent knowledge of Excel and Word
  • Good analytical skills
  • Confident communicator
  • Ability to work well within tight deadlines
  • Advanced Excel skills


If this sounds like something you are interested in hearing more about - please apply with an up to date CV today!

Randstad Business Support is acting as an Employment Business in relation to this vacancy.

Similar jobs

Similar jobs