Finance Analyst
- Employer
- Page Personnel
- Location
- Wales, Caerphilly
- Salary
- £30000 - £34000 per annum + Holiday & Pension & Bonus
- Closing date
- Mar 2, 2021
View more
- Job Role
- Financial Planning & Analysis
- Sector
- Manufacturing
- Contract Type
- Contract
- Hours
- Full Time
Job Details
As a Finance Analyst you will be joining a large and multifaceted finance team with lots of scope to develop your skills and hone the monthly reporting packs for the board. You will be part of a team that supports both Financial and non-financial stakeholders... Communication is key for this role!
Client Details
The client is a global manufacturer and has spent the last 3 years developing a finance function right in the heart of South Wales. The company is going from strength to strength with the company looking to make more acquisitions in the next few years.
Description
As the Finance Analyst you would be involved in:
- Consolidating the monthly results and fulfil divisional and group reporting requirements - covering Volume, revenue, added value and costs.
- Consolidating the business forecast - produce a MI review pack and explain variances to previous forecast.
- Leading volume forecasting process - liaising with the stakeholders to provide a robust volume forecast for management review.
- Providing support to the budget process - submit budget to group / produce presentation packs for senior management review.
- Producing MI packs for monthly Operations and Business Review meetings.
- Producing information for business to use to check correct pricing is in the system.
- Reviewing and consult with HO function budget holders - produce a segmental report on actuals and produce a forecast for the financial year in conjunction with budget holders. Identify incorrect cost postings, forecast upcoming expenditure and look for cost savings.
- Other ad hoc reporting or analysis as required by the business.
Profile
The successful candidate will:
- Have produced MI/ board packs for senior stakeholders
- Have Intermediate Excel Skills (Pivot Tables, V-Look Ups, Formulas)
- Be able to work to extract data
- Be able to produce variance to forecast MI and be able to lead a review for key stakeholders
Job Offer
The successful Finance Analyst will:
- Be Based close to Caerphilly (Initially working from home)
- Received £30,000 -£34,000
- 25 days holiday plus bank holidays
- Pension
- Starting on a 12month FTC
Company
When it comes to recruiting and placing part qualified (PQ) accountants and transactional finance candidates, Page Personnel gets the job done. We have 200 specialist recruitment consultants who know the finance market inside out and can help you to find the right role or the right candidate for your specific requirements. As part of a network of 21 countries we’re also able to offer global insight and access to international candidates.
We maintain close links with institutions like CIMA and ACCA, so it’s a market we fully understand. Our expertise also extends to areas like credit control, accounts payable and payroll and graduate recruitment.
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