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Finance Analyst

Sector . Finance Analyst
Location . Buckinghamshire
Salary . £35k - 40k per year
Contract Type . Permanent
2021-11-11 00:00:00 2022-02-11 Distinct Recruitment Ltd

I am supporting a well-established manufacturing business in Thame to recruit an experienced Finance Analyst to play a pivotal role in the finance team.

Finance Analyst Responsibilities:

· Prepare and distribute high quality monthly reporting for senior stakeholders

· Performing variance analysis and commentary for Group HR and Finance functions

· Building strong relationships with HR and Finance stakeholders and ultimately be seen as 'trusted' go-to finance contact for those within their remit

· Work in collaboration with regional colleagues to understand and consolidate spend on a Global level to aid the preparation of presentation for heads of function.

· Support budgeting and forecasting processes with budget holders to ensure accurate and timely budget submissions

· Display a full understanding of the P&L for the relevant areas of the business

· Perform month-end close process for relevant areas

· Producing ad-hoc analysis and insights e.g., for reporting packs and other management information to aid their respective stakeholders in running their areas

· Support the team to ensure capture of costs in line with the relevant accounting principles and finance policies

· Other ad-hoc internal and external reporting as required by their businesses

Finance Analyst Responsibilities:

· Excellent attention to detail

· Acts with the highest levels of integrity and treats others with respect

· Analyses data appropriate for different audiences

· Thrives in dynamic environments

· Highly organised and efficient

· Can work under pressure and to tight deadlines

· Able to communicate effectively with different countries, cultures and organisational levels

· 2 years + accountancy professional experience in a large, complex global organisation

· Partly qualified: ACA, ACCA, CIMA or by experience

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