Fixed Cost Analyst - Coventry, United Kingdom - James Andrew Recruitment Solutions (JAR Solutions)

James Andrew Recruitment Solutions (JAR Solutions)
James Andrew Recruitment Solutions (JAR Solutions)
Verified Company
Coventry, United Kingdom

1 week ago

Tom O´Connor

Posted by:

Tom O´Connor

beBee Recruiter
Description

Our client, based in
Coventry, is currently recruiting for a
Fixed Cost Analyst on a
fixed termcontract for 12 months.


Duties will include (but not limited to):

  • Assisting in producing budgets & forecasts (running reports, data analysis)
  • Assisting in month end closure ensuring that the brands funding covers any future liabilities (ie. processing journal, data extract and reporting, variances analysis)
  • Prepare costs and sales information, highlighting variances and queries to forecasts to enable the G&A and FME Controllers to prepare an action plan
  • Animation and monitoring of various cost centres
  • Reconciliation of accounts & POs to be undertaken to close POs and release funds if relevant

Skills, knowledge and expertise required:


  • Have the ability to work accurately and effectively under severe time pressure, whilst maintaining the intellectual capacity to question, analyse commercial and accounting data
  • Exhibit the ability to be able to adapt quickly and easily to change with the desire to question information given with a view to improving departmental efficiency

Working hours:


  • 37 hours per week


  • Monday

  • Friday 9am5pm
James Andrews is acting as an employment agency and business in relation to this role.


KEYWORDS:
Budgets; Forecasts; Month End; Variances; Reconciliation


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