Senior Finance Analyst
- Recruiter
- Michael Page
- Location
- Cardiff
- Salary
- £33000 - £38000 per annum
- Posted
- 23 Jun 2017
- Closes
- 23 Jul 2017
- Ref
- 13829286/001
- Contact
- Lewis Andrews
- Job role
- Financial analyst
- Contract type
- Permanent
- Hours
- Part time
Our client a large business based near Cardiff is looking for a senior finance analyst to join its growing team.
Client Details
Our client is a large busines servcies companies based near Cardiff
Description
Involvement in forecasting and budgetary cycles including liaising with head office and the local senior management team as well as being proactive to continually improve the forecasting process and modelling with both the local business and head office
Supporting the FP&A manager, CFO and MD in delivery of finance initiatives
Assistance with project support and business case validation
Assist in producing management information and supporting adhoc requests from senior management team and external parties
Assist in both preparing and presenting at monthly councils
Provision of ad hoc support to the business on commercial issues; supporting operational projects where appropriate
Performance of month end P&L commentary of actuals vs. forecast
Performance of monthly cost centre reporting routines, business partnering with cost centre managers and owners, as well as driving cost ownership with explanations to function leads
Profile
Qualified Accountant
Advanced Excel, Microsoft Office, in particular Excel; including experience of pivot tables and formulas and Access
Ability to communicate at all levels
Restless curiosity on analytics
Excellent planning and organising skills
Strong decision making skills
High level of integrity and trust
Job Offer
upto £38,000 plus benefits