Finance Business Analyst

£230 - £250 Per Day LTD company day rate
23 Apr 2019
25 Apr 2019
Harcourt Matthews
Experience Levels
Qualified Accountant
Contract Type
Full Time

This profitable FTSE 250 Facilities Management group specialises in the planning, installation & management of real estate, ensuring buildings and related facilities are smarter, greener, safer & operating efficiently. Enjoying double-digit growth in recent years, the business has ambitious plans to capitalise on this success. Due to a business transformation and change process, a 9- month assignment exists for a qualified accountant to undertake a divisional Finance Business Analyst role. Providing financial support to multiple Contract Managers & management teams, your broad and varied brief includes:

•Production & review of monthly management accounts
•Ensuring timely sales invoicing for designated contracts
•Reviewing monthly accruals & journal entries for accuracy & reconciliation to Balance Sheet
•Balance Sheet reconciliations
•Variance analysis including investigation & reporting of variances to budget
•Quarterly forecasts & annual budgeting with operational teams
•Business plan presentation including key variances, risks & opportunities
•Working with operations team to maximise working capital
•Leading contract finance reviews with operational teams

As a qualified ACA, ACCA or CIMA with strong management accounting and financial reporting experience, gained ideally within a contracts or projects environment, you will be accustomed to delivering monthly financials against tight divisional and corporate deadlines. The role demands a self-motivated, proactive individual with strong technical skills and the ability to work alongside a variety of stakeholders. Immediate start available.

Harcourt Matthews is acting as an Employment Agency in relation to this vacancy. Our divisions include Accounting & Finance; HR – Human Resources & Personnel; IT – Information Technology; Pfi/PPP & FM; Procurement & Purchasing; Project Management & PMO; Sales & Marketing.