Interim Finance Analyst
- Recruiter
- MERJE Limited
- Location
- Manchester, Greater Manchester
- Salary
- £200 to £250 per day
- Posted
- 18 Jan 2017
- Closes
- 25 Jan 2017
- Ref
- RH/13141
- Job Title
- Finance Analyst
- Category
- Manufacturing / Engineering
- Contract Type
- Contract
- Hours
- Full Time
MERJE is recruiting an Interim Finance Analyst for a FTSE listed engineering business. You will be managing and developing models for engineering rates, utilisation models, costings and management information.
The Interim Finance Analyst will be responsible for:
- Overseeing the processing of actual hours and costs for Engineering and Operations
- Ensuring robust billing system of allocations for over 20 accounts and their budget holders
- Producing, preparing and distributing reports for management meetings
- All aspects of cost management, including policing and validation of actual costs
- Ensuring appropriate and timely corrections and prevention of repeated errors through establishing and eliminating root cause
- Cost allocation queries and inputting correction journals where necessary
- Monthly forecasting and variances analyses
- Monthly Reconciliations of department cost centres
- Regular review meetings with budget holders with regard to utilisation
- Annual budgeting process for rates model within the business plan
- Assisting with some year-end process and analyses
- Other tasks and ad hoc analysis as required
Our client is looking for a qualified or senior part-qualified accountant who has experience of billable rates and utilisation within the engineering sector ideally. Candidates with professional services such as legal and accountancy with the relevant experience would also be considered.
This role is a new position within the organisation and directly liaises with senior operational stakeholders. It could lead to a permanent role long term. Apply online for immediate consideration.