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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