Finance Analyst

Are you interested in working for a leading Energies Company.  If so I have an excellent opportunity for you. Position : Business Finance Analyst Department : Finance Reporting to : Business Finance Manager Main Duties & Responsibilities Preparation of the consolidated budget for the Group. Note that there are a number of subsidiaries, associates and joint ventures globally. Review of actuals and reforecasts monthly with budget owners and project managers. Preparation of a formal reforecast twice a year - includes consolidated P&L, Balance Sheet and Cashflow. Prepare variance analysis for inclusion in the management reporting pack. Preparation of financial reporting packs to strict reporting deadlines for presentation to internal management and external customers. Identify & implement process improvements to increase the productivity of reporting processes under your responsibility. Deliver key financial messages to managers and project managers to ensure financial targets are met by the business. Ensuring, on an ongoing basis, that there is effective cost control throughout the Business. Providing financial support to project managers, contract managers and country managers. Support the budgeting and reporting of labour utilisation on projects. Identify and implement processes to improve cost control. Assist in financial planning both through updates to the Financial Models and Business Plan Assist in the preparation of grant applications which involves co-ordination of information from all teams within the business. Essential Skills 4 years post qualification experience of preparing consolidated budgets and reforecasts for a company with a number of subsidiaries, associated and Joint Ventures. Strong and up to date knowledge of accounting standards. Strong Experience of and proficiency in ERP systems - SAP Strong communication and interpersonal skills, and influencing skills. Post Qualification Experience in financial and management reporting. Proficient in Excel, Word and Powerpoint. Desirable Skills & Experience Strong interest in business, with background in Renewable Energy, Engineering, Large Scale Projects or Manufacturing Environments. Cost management and control experience. Experience in a multinational business. Experience of a manufacturing or industrial business. For more information please call Rachel on 015005911 or email an up to date CV to