Financial Planning & Analysis
- Recruiter
- Trace Recruitment
- Location
- Hounslow
- Salary
- £55k - 65k per year
- Posted
- 19 Apr 2022
- Closes
- 17 May 2022
- Ref
- FHM190422WA
- Contact
- Tia Ali
- Job Title
- Financial Planning and Analysis
- Category
- Transport / Logistics
- Experience Levels
- Qualified Accountant
- Contract Type
- Contract
- Hours
- Full Time
Financial Planning & Analysis| 3 Month Contract to Perm | £55,000-£65,000 Plus Benefits | Hounslow, London
You will support the Finance Director with stakeholder management and FP&A duties. Responsibilities will include:
- Business partnering with station managers
- Working closely with management, key stakeholders across all departments & the wider UK operational team
- Providing high quality support & performing analysis at a detailed level for critical decision making
- Budgeting and Forecasting
- Supporting determination of financial budgets & strategic plans
- Performance reporting
- Variance analysis
- Creation and review of monthly finance packs & explaining numbers to non-finance
- Active role in maintaining & improving strong financial processes, both appropriate for the business now & as it evolves
- Managing multiple ad-hoc requests from the business & readily dealing with such queries.
Skills & Experience
- Qualified Accountant with FBP and FP&A experience
- Strong interpersonal, communication and presentation skills
- Commercial and business awareness
- Good understanding of Excel
- Ideally a multi-site background
- Transactional heavy organisations beneficial (E.g. Cargo/Aviation industry, industrial services or manufacturing).