Finance Analyst
- Recruiter
- Michael Page
- Location
- Bristol
- Salary
- £40000 - £45000 per annum + additional benefits
- Posted
- 01 Jun 2017
- Closes
- 01 Jul 2017
- Ref
- 13831457/001
- Contact
- Jack Watters
- Job role
- Accountant
- Sector
- Energy/utilities
- Contract type
- Permanent
- Hours
- Part time
In this commercially-orientated analyst position you will support a major contract through management accounts, budgets, forecasts and providing exec level analysis of portfolio performance.
Client Details
My client are a French-based global energy giant with over 20,000 employees in the UK operating across 3 key areas.
Description
Responsibilities, skills and experience include:
- Preparing of the management accounts pack, including cashflow, overheads and detailed variance analysis for the Business Units
- Consolidating the annual budget and preparing/updating the annual forecast
- Commercially analysing current portfolio performance, identifying areas where a commercial impact can be made
- Developing meaningful analysis and reports to support the review of and challenge forecasts
- Providing meaningful executive level analysis of business performance
- Generation of Board and Executive Committee reports and presentations
- Working with business areas to improve the forecasting processes
- Supporting the rolling forecast process
- Assist on the modelling of the financial implications of new business opportunities and or changes to existing contracts
Profile
Candidate profile sought:
- Qualified and 3 years relevant post qualification experience.
- Good financial & commercial acumen
- Ability to analyse complex data with accuracy
- Good communicator and strong inter-personal skills
- Excellent problem solving, analytical and customer service skills
- Excellent planning & administration skills
- Being open to innovation and new ways of working
- Innovative thinking and can do attitude
- Strong IT skills with excellent working knowledge of ERP system e.g SAP
- MS Office including Excel, Word and Powerpoint
Job Offer
This role can pay a basic salary of up to £45,000.
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