FP&A Finance Analyst

Birmingham, United Kingdom
17 Sep 2020
17 Oct 2020
Job role
Experience level
Part qualified
SCC - Specialist Computer Centres is the leading IT services organisation in Europe.

We have been established for over 40 years and have a turnover in excess of £3 billion.

Our business continues to grow creating a real career opportunity for an Finance Analyst to join our busy finance team in Birmingham.

Overall Job Purpose:

To accurately report on SCC UK and the Business units that reflect the service lines of the business and provide management reporting to the Management accounting team

Finance Analyst

  • Support the production of monthly board reports
  • Develop reporting to support individual business unit query resolution
  • Business unit and sales channel reporting reflecting P&L performance across the business, revenue and cost analysis
    • Revenue
    • Cost
    • Commission
    • OHD's
    • Business unit specific
  • Support business partnering team in budgeting and rolling forecast model
  • Customer profitability reporting including unit cost analysis
  • Management accounting framework maintenance across company systems
  • KPI review and reporting
  • Summary B/S analysis
  • Analytical people cost reporting
  • Recommend processes, systems and reporting enhancements

  • Maintain and enhance controls in place to support business
  • Project work as determined by business needs

Skills Knowledge & Experience

  • Strong Excel skills
  • TM1 / Cognos experience advantageous
  • Studier / Part-Qualified
  • 1-2 years of accounting experience within Management Accounts
  • Highly numerate and analytical
  • Must work accurately and to strict deadlines
  • Ability to function well under pressure and take full ownership of tasks
  • Excellent interpersonal and communication skills
  • Flexible, enthusiastic, trustworthy, organized, self- disciplined and enjoy working in a team environment with deadlines

Interested ?

Then click the response button now !

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