We are working on a fantastic FP&A Analyst Role that is an absolutely exceptional opportunity for a first time practice mover!
This role see you take responsibility for reporting / monitoring of all central cost centres being the first point of contact for all heads of departments in regards to reporting, analysis and planning.
You will provide operational managers with information relating to their performance against budget, analyse key variances in order to ensure continued accuracy of the weekly figures and coordinate the budgeting and forecasting processes for each cost centre (to include the implementation of a budgeting timetable and building a budget & forecast model).
Macildowie are currently seeking a highly motivated AR/AP Assistant to join an exciting well established business.
Salary £29,500 - open to negotiation depending on experience.
Based in the Group Shared Service Function, you will work within a small, friendly finance team and will support the Group's Finance Manager with various financial tasks.
Ideally, the Trainee Accounts Assistant will be early on in their Accounts career and have some working experience on Purchase Ledger, however all training can be provided for the right person.
We are looking for a candidate that is a confident communicator, excited to learn and take on every challenge that comes their way!
This is a fantastic opportunity to work one-on-one with a qualified and experienced professionals and soak up all of their knowledge!