The Finance Analyst is responsible for supporting the management accounting and business partnering across departments as well as providing both general accounting and analytic support. The successful candidate will have some experience with management accounts and be 1-2 years into studying CIMA/ ACCA or equivalent.
Key responsibilities:
- Prepare budgets and 3-year plans with finance and management team, ensuring assumptions are properly challenged and best practice is followed.
- Assist with in-year forecasts and annual re-forecast, monitoring variances where necessary.
- Production of monthly management accounts.
- Supporting Operations & Treasury Finance Manager with Business Partnering relationships
- Input into monthly reporting packs
- Maintaining reconciliations between core system
- Supporting the production of Business Cases for capital expenditure projects.
- Ad-hoc project and administrative support and analysis
- Supporting the accurate and timely reporting of CAPEX projects. Using monthly reports and budgets to accurately track the progress of CAPEX projects from invoicing and cash perspective
Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates