Finance Analyst - Biggleswade, United Kingdom - Nxtgen Recruitment

Tom O´Connor

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Tom O´Connor

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Description

Key responsibilities of the role will include:

  • Support the production of period end Management Accounts and variance analysis commentary for budget holders
  • Track budget performance vs plan and update rolling forecasts for the Financial Controller
  • Review Capex proposals for the business, making relevant recommendations for each business case
  • Monitor company working capital position
  • Support stakeholders with insights on cost centre financial performance, identifying opportunities to improve when required
  • Reconcile balance sheet to maintain accuracy and integrity

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