Permanent Finance Analyst - Cardiff £23,000 - £30,000 Dependent on Experience
Your new company
Your new company, based in central Cardiff, are one of the leaders in the Financial Services industry today with products ranging from pensions life insurance and general insurance.
Your new role
You will act as an expert in relation to cost analysis and reporting queries whilst promoting the need for strong cost planning and management. Assisting the senior Finance Analyst and Head of Cost Analysis, your duties will include coordination of the planning and forecasting of expense processes, reconciling and reviewing divisional submissions and analysis for setting the annual plan expense targets. Preparation of detailed cost analysis and reports, assisting with provision of Management Information. Preparing cost trend analysis across a number of metrics. Maintaining strong working relationships with divisional Finance teams to enable efficient and effective cost review discussions.
What you'll need to succeed
Ideally you will be studying towards or newly qualified for ACCA / CIMA or you will have comparable and demonstrable experience in an analytical finance role. Intermediate knowledge of Excel to include use of pivot tables and v look ups. Good finance systems skills particularly on Oracle ledger systems and MI reporting tools.
What you'll get in return
In return you will receive a salary of up to £30,000 dependent on experience. Other benefits include 33 days holiday (including bank holidays), pension, life assurance, paid overtime, performance related bonus, share schemes and retail discounts.
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
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