- Experience of working in a commercial business
- Experience of business partnering with non-finance departments
- Preparation of management accounts
- Qualified accountant (ACCA/CIMA/ACA) or QBE
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Senior Finance Analyst
1 week ago
Hays Senior Finance Weymouth, United Kingdom Full timeSenior Finance Analyst · Employer Location Weymouth, Dorset, England Salary - per annum + £42-46,000 Closing date 13 Jun 2024 View more · Sector , Salary band Contract type Hours Where will they be working You need to or to save a job. Job Details · Your new company · An e ...
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Finance Analyst
3 weeks ago
Sheridan Maine (Midlands) Weymouth, Dorset, United KingdomSheridan Maine is collaborating with our client who is based in Weymouth to recruit for a Senior Finance Analyst with the ability to provide analysis and insight at the detailed and at more strategic level. · The successful candidate will join a welcoming and supportive team env ...
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Finance Analyst
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Senior Finance Analyst
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Senior Finance Analyst
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Senior Finance Analyst
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Senior Finance Analyst
3 weeks ago
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Finance Analyst
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Hays Accounts and Finance Weymouth, United Kingdom Full timeYour new company · A new exciting opportunity for a Senior Finance Analyst has arisen at a highly reputable Weymouth-based organisation. As part of a small, professional team you will assist the Finance Manager in reporting to stakeholders and the wider finance team in order to ...
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Finance Analyst
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Finance Analyst
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Senior Finance Analyst
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Senior Finance Analyst
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Senior Ecommerce Analyst
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Financial Accountant
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CMA Recruitment Group Weymouth, Dorset, United KingdomIf you're looking for a growing business with opportunities to make a difference, then this could be the opportunity for you. CMA is representing our innovate client who are leaders in their field and based in Newbury, Berkshire. Reporting directly to the Managing Director you wi ...
Senior Finance Analyst - Weymouth, United Kingdom - Michael Page Finance
Description
Our client are looking for a Senior Finance Analyst to join them on a 6 month FTC. The role supports the Finance Business Partner (FBP) in delivering an end-to-end financial service for Group Support functions whilst ensuring the necessary support and challenge to Directors on all incurred costs.
Client Details
A recognisable brand in the retail industry
Description
Undertake a detailed review of all cost lines by function so that cost drivers are identified, and suitable financial reporting is put in place to closely track, and monitor spend.
Provide the necessary inputs into the month end process to ensure accurate management accounts, this will include the calculation of accruals across multiple cost lines.
Prepare and participate in the monthly accounts review with Core Finance so that all variances at function level are accurate and understood.
Ensure an up-to-date view on actuals and full year forecast spend is always available e.g. aligns with current Procurement activity. Ensure FBP is made aware of any financial Risks & Opportunities as and when they arise to support decision making.
Maintain an up-to-date headcount schedule and payroll forecast for each function, which enables clear variance reporting on actual levels of capitalisation versus plan.
Lead monthly finance meetings with each of the cost centre managers, in which insightful analysis on current performance is presented and future spend is challenged appropriately to ensure financial targets are met.
Build up strong working relationships with the management team of each of the Group Support functions, so that you are being proactively sought on all areas relating to financials.
Support FBP with the preparation of quarterly forecast submissions for each function. Ensuring that all submissions are timely, complete, and budget owners are engaged throughout the process and provided with supporting analysis.
Champion the importance of strong financial discipline by delivering financial results in a meaningful and powerful way to non-finance teams along with acting as a key source of advice and support to the Group Support teams.
Profile
Job Offer
A competitive salary and benefits package
