Finance Analyst

An opportunity for an adaptable Finance Analyst - 3 month contract to join a successful consultancy organisation in Milton Keynes

Client Details

Leaders in the business services industry that invest in their staff and provide a great working culture for individuals to add value on a daily basis.

Situated in their Milton Keynes office and with a great support network in their surrounding locations.

Description

Key result areas for this Finance Analyst - 3 month contract position:

• Reporting, forecasting and budgeting of result
• Assisting with analysis of Divisional Sales and profitability
• Generate a full understanding of all direct and indirect people costs
• Understanding of global stock levels and input into working capital analysis and forecasts
  CAPEXCAPEX modelling.
• Productivity and margimargi analysis.
• Provision of support to Operations Director
• Input into monthly and quarterly board reports
• Improve quality of costs analysis through use of Business Objects and existing IFS functionality (e.g. project code structures for Servicing dept.)
• Key member of the Finance team

Profile

• Excellent excel skills
• Part qualified / finalist in ACA, CIMA or ACCA
• Demonstration of strong personal drive
• Previous experience in a finance analyst or commercial position
• Good communicator on work progress and analysis back to division
• Team player and willingness to learn and develop from others
• Ability to drive projects forward against milestones
• Capability to work under pressure and closely with senior management
• Career driven with excellent commercial and project experience

Job Offer

An excellent package for the successful Finance Analyst - 3 month contract to join a dynamic business services organisation in Milton Keynes.