Operations Finance Analyst, PLC Central London
- Recruiter
- Trace Recruitment
- Location
- Central London
- Salary
- £35k - 45k per year + Benefits
- Posted
- 12 Apr 2019
- Closes
- 19 Apr 2019
- Ref
- Ops FA
- Contact
- Andy Lee
- Job Title
- Finance Analyst
- Category
- Accountancy Practice
- Experience Levels
- Qualified Accountant
- Contract Type
- Permanent
- Hours
- Full Time
Operations Finance Analyst, PLC Central London, paying up to £45,000 plus benefits
Exceptionally interesting Finance Analyst position focused on financial planning for a £5bn business unit. You will be working in a large team with a shared service centre located remotely to support you. The data you analysis and then present will have a direct impact on the budgeting and financial planning processes.
Some of the key accountabilities include:
- Responsible for centralised cyclical reporting throughout Operations, annual budgeting and planning processes
- Support the preparation of budgets for cost, workload, hours and productivity understanding the key input drivers to assess reasonableness and accuracy
- Liaising with Group Centre to ensure budgeting, planning and forecasting templates are completed to the required standard and to time
- Support the preparation of the Quarterly Business Reviews presentations for the CEO / CFO meeting and lead the development of key presentations
- Analysis of data such as cost, workload, hours, productivity and headcount in clear and professional standard for reporting to senior stakeholders Ensure robust analysis and reporting for the Management and Support Programme
- Liaise with Regional teams, including the Business Performance Managers, to ensure consistency of data and analysis
- Fast and accurate turnaround for ad-hoc analysis to support the wider Operations Finance team
- Support the preparation of budgets for cost, workload, hours and productivity understanding the key input drivers to assess reasonableness and accuracy
The profile of candidate we are looking for is:
- Qualified or soon to qualify Accountant (ACA/CIMA/ACCA)
- Experience of handling and analysing large volumes of data
- Strong systems experience including intermediate/advanced Excel and ideally Business Warehouse
- Positive ‘can do’ outlook, with a drive to inspire]
- Pride in your work with integrity
- A good Academic track record
This is a fantastic opportunity to join a changing, fast paced Plc with a good talent management programme with lots of internal opportunities.
Trace is an innovative consultancy and we are serious about finding you the right role. Our Predictive Fit Profiler is an in-house profiling tool which provides candidates and clients with a method for assessing personal fit within a company – through measuring personality, thinking style, cultural compatibility and motivations.