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Job Details
Job expired
Finance Analyst
Description
In this commercially-orientated analyst position you will support a major contract through management accounts, budgets, forecasts and providing exec level analysis of portfolio performance.

Client Details

My client are a French-based global energy giant with over 20,000 employees in the UK operating across 3 key areas.

Description

Responsibilities, skills and experience include:

- Preparing of the management accounts pack, including cashflow, overheads and detailed variance analysis for the Business Units
- Consolidating the annual budget and preparing/updating the annual forecast
- Commercially analysing current portfolio performance, identifying areas where a commercial impact can be made
- Developing meaningful analysis and reports to support the review of and challenge forecasts
- Providing meaningful executive level analysis of business performance
- Generation of Board and Executive Committee reports and presentations
- Working with business areas to improve the forecasting processes
- Supporting the rolling forecast process
- Assist on the modelling of the financial implications of new business opportunities and or changes to existing contracts

Profile

Candidate profile sought:

- Qualified and 3 years relevant post qualification experience.
- Good financial & commercial acumen
- Ability to analyse complex data with accuracy
- Good communicator and strong inter-personal skills
- Excellent problem solving, analytical and customer service skills
- Excellent planning & administration skills
- Being open to innovation and new ways of working
- Innovative thinking and can do attitude
- Strong IT skills with excellent working knowledge of ERP system e.g SAP
- MS Office including Excel, Word and Powerpoint

Job Offer

This role can pay a basic salary of up to £45,000.
Job Details
Job Ref: 219880242
Hours: Not Specified
Location: Bristol, United Kingdom
Working Term: Permanent
Salary: GBP GBP 40000.00-45000.00 Annual + additional benefits Annual, + additional benefits