A quick look at the role
The Financial Analyst assists in accounting, budgeting and management reporting within the Industrial and Commercial Division (I&C). You will ensure robust financial controls are in place and adhered to along with aspects of work with the wider business to continually drive efficiency and financial understanding.
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Your core responsibilities
* Assisting in preparation of month end accounts to meet reporting deadlines.
* Balance sheet reconciliations.
* Assist with preparation of budgets, forecasts and reforecasting.
* Provide finance advice and support operating sites, where applicable in working towards understanding and improving their financial driven key performance indicators.
* Ensure financial controls, processes and disciplines are all in place and adhered to.
* Support and drive query resolution for any issues that arise within operating location Profit and Loss.
* Provide support in analysing current and past trends in key performance areas with a view to monitoring performance, highlighting trends and identifying areas of improvement.
* Aid in Capital Expenditure reporting plus an ongoing re-forecast process
* Maintain other key performance data as required.
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Our essential requirements
1. Studying towards ACCA or CIMA
2. 2 years management accounts experience
3. H...