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You will work closely with key stakeholdersto provide insights into the performance of cost centers.
You'll analyze and interpret variances and trends in management accounts, identifying causes and correcting errors.
Monitoring key performance indicators (KPIs) to ensure business goals are met and financial health is maintained will be a key responsibility.
You'll support the Forecasting Manager in providing finance business partnering to senior management, helping with strategic decisions. You'll ensure timely information delivery, work with Power BI, and assist the Business Development team with financial support for tenders.
Additionally, you'll assist with budget preparation and provide ad hoc financial reporting for business initiatives.
This is a hybrid role with a mixture of office and home working
Essential Criteria
- Practical experience in financial accounting, including preparation and posting of journals plus understanding of the key areas of the balance sheet.
- Studying towards a recognized accountancy qualification (ACA/ACCA/CIMA or similar).
- UK experience as a business/financial analyst
- This role is only open to candidates who do not require sponsorship
