West London, London
£55000 - £60000 per annum + Benefits
NH 006557 DG_1617901435
14 days ago
Vitae Financial Recruitment Ltd
£55- £60kpa Plus Benefits, 10 months contract
Our client, a nationwide leader in their chosen field is seeking a Senior Financial Analyst to join the team on an interim basis. This is an exciting time for the business as they are looking to expand into the international market.
The key deliverables are as follows:-
- Weekly category and stock cash flow production and reporting.
- Produce accurate shared overhead budgets and forecasts that reflect commercial and financial KPI's.
- Completing the monthly commercial pack, which includes data sourcing and analysis.
- Delivering the month end actuals with insightful analysis and commentary to forecast prior year.
- Introducing KPI's to manage, control and influence overhead expenditure.
- Business Partnering with various different areas on the business including Procurement to identify potential cost savings and understanding billing anomalies.
- Excel modelling skills are desirable.
In this position you will be able to influence and support various different areas of the business, which includes finance and non-finance. You build relationships and be a highly visible employee in the business.
As this is a 10 months contract role, the successful candidate will be immediately available or on a short notice period.
Vitae Financial Recruitment Ltd is acting as an Employment Business in relation to this vacancy.