Financial Analyst

A highly successful, international, fast paced and dynamic business is seeking a part or newly qualified professional to join their team based in their West London location.

My client is seeking to recruit a Financial Analyst to provide financial and commercial support to non financial business areas. This is a great opportunity for someone looking to develop their career as where there will be opportunities for career enhancement both in the UK and internationally, if of interest.

Key areas of responsibility:

Monthly Management Accounts

Review and analyse the monthly management accounts as prepared by Accounting and foreign sites.

Manage the accounting accruals, prepayments and allocations to ensure that Revenue/Cost and Expense are accurately reflected and represented

Calculate, review and post revenue journals based on monthly production schedules and forecast Profit / Loss

Create Monthly Reporting Analysis for Business Reviews

Review the allocated monthly ledgers and Hyperion submissions, liaising with and providing support to the local finance teams

Track costs and provide monthly reports on budget variances

Provide monthly analysis on key expenditure accounts such as direct material costs, Travel and Fees

Review with Senior Managers and provide support and further analysis as requested, resolving financial issues as raised

Provide support for central cost allocations and capitalisation cost tracking and invoicing

Project Costs

Provide analytical support in support of pricing and charge out rate calculation and tracking

Track project costs on all new install projects and provide project reporting to the various project budget holders.

Assist project team in preparing new install budgets

Ensure project invoices and credit notes are appropriately posted and that relationships are maintained with suppliers & customers

Maintain project databases and management systems, including updates for work completed, changes in schedules and changes to resource usage / availability

Budget and Forecast

Assist in the update of monthly detailed forecasting schedules, providing associated reports and identifying potential issues

Assist in the preparation and setup of budget working files and complete for own cost centres. Coordinate departmental requirements for review with management prior to submission

Support the HFM load process ensuring deadlines are met by all cost centres

Development

Identify process improvements, efficiencies and potential savings across multiple sites

Progress knowledge of general and cost accounting, budgeting and forecasting principles, including accounting policies and procedures

The candidate:

The successful candidate will be academically strong with excellent communication and interpersonal skills as this role will have exposure to Senior Managers /Directors within the business and will form part of a remote team.

As such you will need to be confident, able to manage your own workload be able to work very closely with non finance teams locally and liaise with other finance teams remotely.

You will have worked for a large corporate business in a very commercial Management Accounting / Analytical role however previous experience as a Financial Analyst is not essential.

Qualifications wise you will be at the latter stages of your professional studies or nearly/ newly qualified.

Candidates need to be highly commercial with sound business acumen, hard working, and career driven with a flexible attitude and have a good sense of humour!

Please apply for immediate consideration for this great new opportunity to join a world leader in their field.

Butler Rose is committed to equality in the workplace and is an equal opportunity employer.
Butler Rose Ltd is acting as an Employment Business in relation to this vacancy.