Job summary

Barclay Meade are supporting our client in looking for a fully qualified Finance Analyst for a 3 month contract to cover sick leave.

Key skills required for this role

cost reporting, coordinate corrections, report actual costs, Fully CIMA qualified, fully ACCA qualified, Fully ACA qualified.

Important

Fully CIMA qualified, fully ACCA qualified, Fully ACA qualified, SAP experience, tagetik experience, experience in a global organisation

Job description

Our client, operating within the Environmental, Manufacturing, and Engineering sectors, is currently seeking a Finance Analyst on a contract basis. The Finance Analyst is responsible for providing accurate and timely business information to the Senior Business Partner and cost owners.

Job Requirements:

• Financial qualification - CIMA, ACA, ACCA
• Experience in financial analysis within a complex global organisation
• Excellent PowerPoint and Excel skills, including Power Query
• SAP/Tagetik experience an advantage
• Effective communication skills with stakeholders at all levels
• Ability to collaborate on challenges and convey complex financial information

Key Responsibilities:

• Cost reporting
• Ensuring all costs are correctly categorised in line with Group guidelines
• Co-ordinating corrections as required
• Reporting actual costs to stakeholders with supporting explanations for unusual and large transactions
• Working with cost owners to review and update forecast costs
• Reporting actual costs by project for R&D projects
• Collaborating with R&D owner to forecast project spend
• Consolidating payroll inputs from different business unit entities
• Ensuring costs are correctly analysed in line with the budget
• Flagging unusual transactions and risks to forecast
• Coordinating forecast inputs
• Preparing management reports, including analysis by Growth Solution
• Providing supporting details for reports, explaining key variances
• Forecasting depreciation and software spend
• Supporting month-end processes, such as allocation postings and preparation of performance packs

If you are a fully qualified Finance Analyst looking for a new opportunity to further develop your career, we would love to hear from you. Apply now to join our client's dynamic team.