Finance Analyst

Recruiter
Michael Page
Location
Wolverhampton, West Midlands, England
Salary
GBP40000 - GBP45000 per annum
Posted
19 May 2022
Closes
16 Jun 2022
Ref
JN -052022-5618132
Contact
Debbie Kavanagh
Where will they be working?
Hybrid - mostly home
Salary band
£40,000 - £50,000
Hours
Full Time
  • Create and update detailed revenue reporting (actual versus budget and forecast) at business stream/customer level
  • Improve cash flow forecasting models, linked to financial systems and business forecasts

Client Details

My client has multiple businesses, who work together to offer organisations a holistic approach to the management of their data, information, and assets.

Description

  • Work with key stakeholders to develop the bridge between Group/BU finance team requirements in terms of quality of data, reporting, forecasting and analysis at a local BU and site level.
  • Working with Sales and Operations analysts to ensure revenue and cost targets are fully embedded into day to day / monthly analytic, reviews and reporting.
  • Support CFM in developing KPI reporting in the business, and work with the wider team to develop sources of data now and in the future.
  • Provide support to CFM with ad-hoc Group Finance analytic requests
  • Create, update and distribute large customer contract P&L's and support ad-hoc queries.

Profile

  • CIMA/ACA/ACCA or QBE
  • Strong analyical skill
  • Excellent with excel and systems
  • Ability to business partner and work cross functionally

Job Offer

  • £40,000 - £45,000 6 month FTC

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