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Our client, operating within the Environmental, Manufacturing, and Engineering sectors, is currently seeking a Finance Analyst on a contract basis. The Finance Analyst is responsible for providing accurate and timely business information to the Senior Business Partner and cost owners.

Job Requirements:

Financial qualification - CIMA, ACA, ACCA
Experience in financial analysis within a complex global organisation
Excellent PowerPoint and Excel skills, including Power Query
SAP/Tagetik experience an advantage
Effective communication skills with stakeholders at all levels
Ability to collaborate on challenges and convey complex financial information

Key Responsibilities:

Cost reporting
Ensuring all costs are correctly categorised in line with Group guidelines
Co-ordinating corrections as required
Reporting actual costs to stakeholders with supporting explanations for unusual and large transactions
Working with cost owners to review and update forecast costs
Reporting actual costs by project for R&D projects
Collaborating with R&D owner to forecast project spend
Consolidating payroll inputs from different business unit entities
Ensuring costs are correctly analysed in line with the budget
Flagging unusual transactions and risks to forecast
Coordinating forecast inputs
Preparing management reports, including analysis by Growth Solution
Providing supporting details for reports, explaining key variances
Forecasting depreciation and software spend
Supporting month-end processes, such as allocation postings and preparation of performance packs

If you are a fully qualified Finance Analyst looking for a new opportunity to further develop your career, we would love to hear from you. Apply now to join our client's dynamic team