Finance Analyst

Pure Resourcing Solutions

Posted 14 days ago, valid for 11 days

Chelmsford, Essex CM3 4SX, England

Competitive

Part Time

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Sonic Summary

An interim role is available for a values-led, people-centric engineering business, lasting 3 months.
The position involves working closely with the CFO to develop reporting and forecasting tools for a key project, offered on a hybrid basis.
The pay rate ranges from £250 to £350 a day PAYE, depending on experience, and the main office is located in London City.
Candidates must be qualified accountants (CIMA, ACA, or ACCA) with advanced Excel skills and experience in SAP, process automation, and financial reporting.
A minimum of 3 years of relevant experience in developing and implementing reporting and forecasting processes is required.

A new interim role has arisen working for a values lead people centric engineering business. The role is for a period of 3 month and is to work closely with the CFO to develop a suite of reporting and forecasting tools across the finance function for a key project.The role is offered on a hybrid basis, working 3 days in the office and 2 days at home. The main office base is in London City (an easy walk from Liverpool street)Pay rate is £250-£350 a day PAYE dependent on experience The role will be varied and will include enhancing current reporting as well as developing new solutions in some areas.Duties and responsibilities will include;

Development of a month end management accounts pack to include performance vs tender, project cash position with comparison to earned value
Develop a suite of metrics to measure leading and lagging indicators by sector to enhance business intelligence
Work with the commercial team to develop a tool to measure order book and backlog status
Construct a forecasting process to allow the interrogation of project assumptions, P&L and cash, building up to a 3-year forecast by quarter with order book and projections
Development of weekly reporting metrics
Work with the commercial team to develop a business-wide early warning system, highlighting projects at risk with trend analysis and RAG status

Key skills experience and qualifications required.

This role requires a qualified accountant, CIMA, ACA or ACCA
Advanced excel and data analysis skills
Experience of SAP and process automation
Strong communication skills and the ability to present financial data in an easily accessible format
Proven experience of developing and implementing reporting and forecasting processes across a range of disciplines
A continuous improvement mindset
Experience of Finance Business Partnering would be an advantage
Experience of creating Power BI Dashboard would also be an advantage

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