Finance Analyst
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Finance Analyst
Perm
Bristol
In this role you will need to perform all aspects of management accounting and financial control for assigned area of the business. You will bring with you experience of focusing on month end account preparation including accruals & prepayments. You will either be qualified or part qualified CIMA / ACCA or equivalent for this role.
You will be working with the Finance Business Partner to drive the financial performance of:
*The IM division via provision of:
*Actual Financials and KPIs
*Weekly outturns
*Rolling forecasts
With key focus on controlling costs:
*Year End cost expectations
*Provision of high quality information to support management of costs to target
*Full P&L, balance sheet & cash flow
*Clear assumption
*Monthly phased budgets
*Obtaining budget sign off
*Ensuring budget fully understood
*Producing quarterly / ad hoc re-forecasts
*Clear understanding of KPIs and performance against these
Qualifications, Skills, Specialist Knowledge & Experience
*Competent user of Excel
*Financial Modelling Skills
*Good Analytical skills
*Understanding of relevant commercial disciplines
*Agresso knowledge desirable
Spring acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. The Spring Group UK is an Equal Opportunities Employer.
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