Senior Finance Analyst
- Recruiter
- Verticality Ltd.
- Location
- Leeds
- Salary
- Competitive
- Posted
- 29 Sep 2016
- Closes
- 06 Oct 2016
- Ref
- 00310342
- Contact
- Candidate Services
- Job Title
- Finance Analyst
- Category
- Manufacturing / Engineering
- Experience Levels
- Entry Level
- Contract Type
- Permanent
- Hours
- Full Time
Senior Finance Analyst – Central Overheads
Our client is the largest independent engineering, construction and services company in the UK. As a family owned business, with over 90 years in operation, they have a proud heritage, notably in the quality of their workforce and strong design and technical capacity. Their values of passion, integrity and excellence remain at the heart of everything we do.
Position: Senior Finance Analyst – Central Overheads
Location: Leeds
Salary: £Competitive
About the role:
They are currently recruiting a Senior Finance Analyst – Central Overheads. Within this role you will support the Finance Manager – Group to prepare the monthly cost centre variance reports. Along with quarterly forecasting and budgeting, you will also prepare central recharges along with the month work winning, pipeline and sustainability reporting for the central executive board members. This is a diverse and challenging role for the right candidate with real opportunity for them to put their own mark on the role. Based from Leeds, this role reports into the Finance Manager – Group but will include exposure to the Group Financial Controller.
Further responsibilities within this role will include:
- Preparation and posting of monthly central recharges. Including challenging how and when they recharge costs to improve the timeliness of reporting.
- Preparation and distribution of central cost centre variance reporting on a timely basis.
- Managing central accruals and prepayment process through engaging with central cost centre owners.
- Leading monthly reviews with cost centre owners to understand movements and provide finance support when required.
- Managing and developing the Finance Analyst – Central Overheads.
- Supporting the Finance Manager when completing the central forecasting and budgeting process, engaging with the central cost centre owners.
- Preparation of ICT Projects monthly finance overview and engaging with ICT Programme manager to review projects in detail. Including decision on when to commence deprecation on projects.
- Preparation of central cost book on a monthly basis.
- Preparation of work winning and order book reporting for BD Director on a monthly basis.
- Preparation of sustainability reporting for Sustainability Director.
- Significant involvement in identifying and implementing opportunities to improve existing systems and processes.
About you:
To be successful in this role you will be degree educated and CIMA (or equivalent) qualified or working towards final stage (though relevant experience will be considered). With excellent excel and data management and manipulation skills you will possesses maiculous attention to detail and take pride in the quality and accuracy of your work. You will be diligent and hard working with a desire to drive continuous improvement of existing analyses and processes. Confident when working under pressure, you will have a positive, can-do, no blame attitude and always willing to go the extra mile.
Ideally you will have an understanding of long term contract accounting, and will have experience of designing and implementing new reporting / management information in an efficient manner.
You may have experience of the following: Senior Finance Analyst, CIMA, Qualified Accountant, Contract Accounting, Reporting, Management Information, Excel, Data Analysis, Cost Centres, Recharges, Forecasting, Budgeting, etc.
This vacancy is being advertised by Easy Web Recruitment, the UK’s leading Online Recruitment Agency. The services advertised by Easy Web Recruitment are those of an employment agency. No terminology in this advert is intended to discriminate on the grounds of gender, race, disability, age, sexual orientation, religion, or belief, and we confirm that we will gladly accept all applications.