Finance Analyst (Recognised Brand)

Our client an International Recognised Brand Name are currently recruiting for a Finance Analyst to join the team in the Woking office due to an Internal Promotion

Client Details

Our client an International Recognised Brand Name are currently recruiting for a Finance Analyst to join the team in the Woking office due to an Internal Promotion

Description

As a Finance Analyst working from the Woking, Surrey office you will be responsible for:

This is a briefer overview of the role please apply for the full job description

• To provide analysis to understand the variances to our plan and determine the key drivers, communicating this to the wider business

• To be the owner of rolling forecasts, and subsequently managing the budget and forecasting process ensuring they are delivered on time and with the right level of detail

• To support UK Finance and the wider business by providing the information they need along with insights to make the decisions to ensure the on-going success of the business

• To be the UK's financial reporting and planning systems expert (HFM, SAP ECC, Adaptive Insights)

• To business partner cost centre owners, managing a section of UK's fixed costs, as well as being the lead on Zero Based Budgeting

• To be a key player in the integration and interaction with the Finance Shared Service Centre

The Finance Analyst is also responsible for these areas

• Month end reporting

• Rolling forecast

• Quarterly reporting

• Fixed Costs

• Systems Expert - Key systems are SAP ECC, HFM, Oracle

Profile

• Ideally part qualified Finalist (CIMA/ACCA)

• Ideally experience in relevant roles including exposure to FP&A or commercial finance, analysing costs, understanding variances and providing commentary

• Strong systems skills: it would be an advantage if you have used the following but it's not essential: SAP ECC and HFM (Hyperion)

• Strong Excel skills SUMIF, VLOOKUP, INDEX MATCH

• Drive and ambition is required, as the role has significant exposure and is well placed to support future career advancement

• Flexibility and ability to work in a dynamic environment and prioritise

• Attention to detail is paramount due to the audience our work goes to

• The analyst needs to be inquisitive with a desire to question results, to help understand true drivers of our business performance and make actionable recommendations to improve in

• Strong interpersonal skills, with the ability to work with and communicate to both finance and non-finance stakeholders

Job Offer

Salary £36,000 - £43,000, Bonus of up to 10%, Full Study Support Package, Contributory Pension Scheme, Private Medical Insurance, 25 days holiday, parking, other excellent benefits