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Wilmslow

    Commercial Finance Senior Analyst - Wilmslow, Cheshire, United Kingdom - Page Personnel

    Page Personnel
    Page Personnel Wilmslow, Cheshire, United Kingdom

    1 week ago

    Page Personnel background
    Description
    A great permanent opportunity for a full time Finance Analyst /Management Accountant role with elements of business partnering.
    Based in a friendly and supportive team with opportunities to progress.
    Support the accurate closure of the operational month end accounts to the set deadline, including processing journals
    Assist with commercial reviews, providing financial evaluation and support
    Support the development of insightful analysis, reporting and dashboards for labour, and other cost of sales.
    Provide drill down analysis detailing trending in labour costs, hours worked, overtime, agency costs and other labour cost drivers
    Assist in setting, monitoring, trending and maintenance, and improvement of KPI's.
    Continually improve the quality, accuracy, and efficiency of financial information to key stakeholders
    Responsible for divisional ad hoc labour reporting as required

    Accurate completion of divisional finance templates for all internal/external weekly, monthly and quarterly financial reports with focus on labour and unit overheads.

    Support the identification of operational efficiency opportunities, assist with cost control and cost reduction projects.
    Be confident working with Excel and manipulating date - Essential
    This role is looking to pay up to £48,000 + Home working two days a week + Study support if required + Parking + Pension
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