Finance Analyst

Leading manufacturing business on the outskirts of Milton Keynes. Continued growth has created an exciting opportunity for Finance Analyst to join their growing team.

Client Details

One of the top employers in Milton Keynes and of the UKs fastest growing manufacturing companies. A company that is a driving force in its field and pioneering eco-development across the UK. Continued growth has created a number of opportunities for progressive individuals to join their finance function.

Description

Finance Analyst Requirements:

• Management Reporting: To produce analysis for the provision of weekly targets and monthly Executive reporting packs; including evaluation of trends and provision of decision making insights.
• Forecasting - provide analysis of trends and commercial initiatives to contribute to the forecasting process
• Regular tracking of performance, and predictive analysis to ensure that trends can be monitored and risks and opportunities managed.
• Drive the Monthly management accounting process working in conjunction with UK accounting to ensure adherence to accounting policy and procedure
• Cost analysis - ensuring that budget holders are informed about performance and corrective actions. Ensure that management reports and accounts are reconciled
• Management of cash flow forecasts
• Assist with business models as required
• Develop strong relationships with key stakeholders

Profile

Finance Analyst Requirements:

• Studying towards or at final stages of ACCA/CIMA
• Degree or strong educational background
• Business partnering experience essential
• Analysis of large, complex data sets
• Numerate, good attention to detail.
• Good communication skills, both written and oral.
• At least 3 year's experience in similar roles.

Job Offer

One of the UKs leading manufacturing business in new state of the art offices. A role that can offer excellent development and long term career opportunity.