Interim Finance Analyst

A varied Financial Analysis role with a focus on budgeting, business planning and month end reporting combined with some process improvements project work.

Client Details

A well established, global and profitable engineering company with a brilliant reputation and world class facilities.

Description

• Leading certain month end close activities, ensuring that deadlines are met with quality output

• Ensure the provision of accurate monthly cost statements to management and other stakeholders

• Produce an annual budget, monitor and report on variances throughout the financial year

• Prepare 10 Year Business Plan

• Prepare Latest Estimates (LE's) on a quarterly basis

• Prepare monthly management accounts and dashboards with KPI reporting

• Prepare 24-month forward looking cash forecasts

• Process improvements / efficiency projects

• Actively participate in new initiative assessments engaging with a variety of stakeholders within the business - financial business cases

• Maintain and develop good relationships with individuals / organisations at all levels within the organisations.

Profile

• Qualified Accountant - CIMA / ACA

• 3-5 years financial experience

• Strong budgeting, forecasting and management accounting experience

• Well-developed problem solving and resource investigation skills

Job Offer

A nine month contract with a great brand offering a market leading salary and good benefits.