ACCA or CIMA Financial Analyst
- Recruiter
- Kaplan
- Location
- Birmingham
- Salary
- £Competitive
- Posted
- 23 Mar 2023
- Closes
- 17 Apr 2023
- Ref
- 225828
- Approved employers
- Approved employer
- Job role
- Trainee accountant
- Sector
- Accounting - Public practice
- Contract type
- Contract
- Hours
- Full time
- Experience level
- Entry level, Apprenticeship
Duties will include:
Primary Responsibilities Budgeting Process
- Work with the Head of Planning & Reporting and the Senior Management team to ensure a comprehensive annual budgeting process for the European business.
- Ensure the completion of comprehensive annual budgeting process for all areas of responsibility.
- Produce monthly A v B reports for both Central Office and Store Expenditure.
- Participate in monthly meetings as and when required with Managers throughout the business, challenging all material or adverse expenditure and aim to instil a cost conscious culture within the organisation as a whole.
Planning Process
- Assist in the financial planning aspects of the company, advising on any material variances, both sales and costs, that are highlighted in discussions with departmental heads.
- Production of Store sales targets field bonuses.
- Ensure an understanding of store performance, seeking to develop knowledge and understanding in all areas.
Management Accounts
- Assist in the production of monthly management accounts for the Senior Management team and heads of departments.
Salary/Headcount
- Perform monthly reviews of Head office/Field salaries and headcount comparing to Plan to ensure compliance with the plan and to highlight any future projection requirements
CAPEX
- Production of monthly reports on capital expenditure to authorised budgets, comparing actual spend to agreed projects and providing any explanations for variances.
- Production of capex reforecasts.
Ad Hoc Projects and Information Requests.
- Decision support – producing analysis and conclusions as required to support business decisions.
- Production of ad hoc information and analysis and involvement in project work as required.