Role details

Finance Analyst

Weybridge   •   £25,000 - £35,000   •  Permanent

Bullet points

  • Ideally studying CIMA, but willalso consider ACCA/ACA studiers
  • Management reporting, budgetging and forecasting

About Our Client

A global leader. Fast paced, corporate business, with a very cosmopolitan culture, based in luxury offices in the Weybridge area, with free parking provided and easy access via public transport.

Job Description

The Finance Analyst role involves;

This role will be facing multicultural environments, and having a significant geographical spread. Some travel could be required but would not be extensive. Ability to work in a challenging, fast-paced environment with goal-oriented focus.

  • Month-end reporting of IT Financials for all Divisional IT Teams within timeframes and explained to IT Financial Controller;
  • Work in collaboration with Divisional teams explaining variances from budget and working to understand drivers for each team, driving discussions and analysis to support changes in such areas such as day rates and chargeability
  • Assist in the Forecasting and Budgeting processes, from development of appropriate models and templates, through to consolidation and review of divisional team submissions.
  • Use of Cognos to ensure accurate information is uploaded for divisional teams.
  • Ad hoc reporting requirements using Cognos or off-line information consolidation to support business information needed
  • Support adhoc projects, which may involve working with the Financial accounting team

The Successful Applicant

The ideal candidate for the Finance Analyst role will;

  • Ideally be studying CIMA (or ACCA / CFA/ ACA)
  • have worked in a similar role previously
  • Ideally have experience of management reporting, budgeting & forecasting
  • have strong Excel skills
  • have the ability to work under pressure in a dead line driven environment
  • speak a second language (not essential)
  • experience from another multi site / multi country business is highly desirable

What's on Offer

The Finance Analyst role can pay between £25-35,000 for the right candidate, + excellent benefits.

Apply for this job

Click the Apply or LinkedIn button below or contact Chris Royce quoting job reference 13690403
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