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An excellent opportunity has arisen for a Finance Analyst to join a fast growing business based in Feltham. This role is offering excellent progression and hybrid working options.
Responsibilities:
- Preparation of the full management accounts
- Provide essential Financial control and planning for the business unit.
- Complete month end process for different sites in a timely manner
- Preparation of weekly flash, quarterly forecasts and annual budgets
- Provide analysis of opportunities and risks for sites.
- Proactively engage with site manager from different sites and divisional management to enhance understanding of their respective financials and assisting in optimising financial performance.
- Weekly business review calls with management and sites ensuring key financial areas are monitored and variances challenged.
- Monthly preparation of customer reporting.
- Generate and present a range of financial and ad hoc reports for use by both internal and external customers.
- Assist with pricing proposals for new customers and preparation of capex papers.
- Ad hoc financial analysis.
- Assisting in financial analysis for new projects.
Requirements:
- Part or Fully qualified ACCA / CIMA / ACA or equivalent
- Excellent communication and organizational skills.
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