Finance Analyst

Location
England, Surrey
Salary
£43000 - £45000 per annum + bens
Posted
16 Jan 2019
Closes
23 Jan 2019
Ref
SH/8323/DWF
Contact
Don Fletcher
Job Title
Finance Analyst
Contract Type
Permanent
Hours
Full Time

An exciting opportunity has a risen for a newly qualified/part qualified accountant to join a growing and dynamic international business based in Surrey.

Due to a promotion, this market leading consumer business is seeking an ambitious and hard-working individual to be a part of their growth story.

To be successful in this role you will need:

  • To be either a newly qualified or part qualified accountant, CIMA/ACCA preferred
  • To be a self-starter, motivated to work hard and have a 'can-do' attitude
  • Ideally experience within industry, well used to managing senior stakeholders and working to tight deadlines
  • To be personable and work well both individually and on a team level
  • Experience in financial systems, Excel skills are a must and HFM/SAP would be beneficial
  • The ability to work to tight deadlines, keeping a sense of humour during testing situations

A little more about the role:

  • You will work with senior stakeholders across the business to provide analysis and understand the variances to the overall business plan and determine the key drivers behind this
  • Be personally responsible for the rolling forecasts/budgets and the forecasting process to ensure they are provided in a timely and accurate manner
  • You will be the owner of the ZBB process, working with department heads from across the business to provide clarity for the wider business
  • Be involved in the monthly reporting to Group, with support from other teams from across the business
  • Work on the month/quarter end reporting, working to improve the processes where possible
  • Over time you will be become the systems expert for the business unit, becoming the go-to person for training/development and trouble shooting