An exciting opportunity has arisen for a part or newly qualified Financial Analyst to join a leading international engineering and aerospace organisation at their Oxfordshire site.
Working closely with the Financial Controller, youll play a key role in providing accurate analysis and reporting to support business performance. This is a varied role where youll be involved in budgeting, forecasting, month-end close, variance analysis, internal reporting and supporting audit requirements.
Key Responsibilities:
* Provide accurate variance analysis and commentary on departmental budgets
* Support preparation of business plans, forecasts and OPEX reporting
* Participate in month-end close and produce consolidated reports for management
* Liaise with budget holders and external auditors as required
* Maintain strong financial controls and ensure compliance with processes
About You:
1. Part or newly qualified accountant (ACA/ACCA/CIMA)
2. Strong knowledge of SAP FI/CO and excellent Excel skills
3. Analytical, detail-focused and able to manage multiple deadlines
4. Confident communicator with the ability to partner with stakeholders across the business
5. Flexible and proactive with strong problem-solving skills<...