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SalaryAlexander Daniels are recruiting for a Finance Analystfor a business based in South of Birmingham. This role offers great exposure in a growing business, working closely with the Finance Business Partner you will gain invaluable experience and the opportunity to further your career.
Key Responsibilities:
- Provide insightful, accurate information to senior stakeholders around the business divisions.
- Drive the delivery of necessary KPI's.
- Support the leadership teams in understanding and controlling costs whilst helping drive efficiencies.
- Support the Finance Business Partner in providing the correct level of support and insight around business decisions.
- Lead on month end for all operational cost lines, providing variance analysis to budget across all companies within the division, business partnering with internal and external stakeholders to ensure that cost lines are accurate and complete.
- Lead on the budgeting and reforecasting processes during the annual business cycle for all operational cost lines across the companies within the division to ensure budgets are realistic but ensuring tight cost control.
- Monitor and record operational and capital expenditure.
Essential requirements:
- Part Qualified level studying towards either CIMA/ACCA
- The ability to perform Pivot Tables, VLOOKUP's.
- Experience with using SAP is desirable.
- Strong Communication & presentation skills.
- Absolute commitment to quality with a high attention to detail.
- Comfortable working under pressure to tight deadlines.
- Ability to handle large quantities of data.
- Positive can-do attitude to ensure good team fit.
- The ability to build and develop good working relationships with key stakeholders.
