1. Finance Analyst
2. Well established, growing and exciting business
About Our Client
Working for a successful, market leading, UK wide organisation. Based in a friendly and supportive team with opportunities to progress.
Job Description
The duties include:
3. Provision of accurate and timely reporting on costs, and overheads.
4. Ensure that all Divisional operational month-end, forecast and budget reporting is accurate
5. Provide a full understanding of any deviations from budget
6. Support the accurate closure of the operational month end accounts to the set deadline, including processing journals
7. Assist with commercial reviews, providing financial evaluation and support
8. Support the development of insightful analysis, reporting and dashboards for labour, and other cost of sales.
9. Provide drill down analysis detailing trending in labour costs, hours worked, overtime, agency costs and other labour cost drivers
10. Assist in setting, monitoring, trending and maintenance, and improvement of KPI's.
11. Continually improve the quality, accuracy, and efficiency of financial information to key stakeholders
12. Responsible for divisional ad hoc labour reporting as required
13. Accurate completion of divisional finance templates for all internal/external weekly, monthly and quarterly financial reports with focus on labour and unit overheads.
14. Support the identification of operational efficiency opportunities, assist with cost control and cost reduction projects.
15. Prepare monthly balance sheet
The Successful Applicant
The successful candidate MUST:
16. Have experience working in a similar role - Essential
17. Be confident working with Excel and manipulating date - Essential
18. Have excellent communication skills - Essential
19. Be adaptable and keen to improve processes - Essential
20. Be able to work in a fast paced environment - Essential
What's on Offer
This role is looking to pay up to £48,000 + Home working two days a week + Study support if required + Parking + Pension