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Finance Analyst

Page Personnel Finance
Job LocationWarrington
EducationNot Mentioned
Salary£27,000 - £30,000 per annum
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypePermanent , full-time

Job Description

Support the sub contracting team, with the aim to produce a set of Management Accountants for the Business Unit on a weekly and monthly basis. Closely aligning the requirements of the Business Unit Management Team ensuring that reporting deadlines are adheredto - Preparation of accurate, timely and user friendly financial and commercial information, including daily and weekly reporting.Client DetailsWe are supporting a FMCG business within the Appleton Thorn area of Warrington recruit for a permanent Finance Analyst. This role is fully office based Monday to Friday where you will work in a team of studying finance employees, where you can learn on therole together and support each other through CIMA / ACCA studies. A fantastic career path put in place from the beginning to achieve future career goals.Description

  • Producing a variety of Revenue and cost reports that are used across the company to analyse sub contractor spend.
  • Analysing the data to understand variances and work with the various operational managers to identify risks & opportunities to improve financial results.
  • Producing accurate and detailed weekly finance reports and set of accounts.
  • Use a detailed set of KPIs as business performance driver to improve the performance of the business. Reporting on revenue and cost trends and variances to support operations.
  • Liaising with the Sub contract manager to ensure all Revenue and Cost are accounted for correctly in the week.
  • Use the weekly accounts to produce monthly management accounts, through appropriate Accrual and Prepayments.
  • To liaise with other departments as required ensuring the reporting deadlines of the organisation are met.
  • Work alongside Managers within the Business Unit to produce various reforecast and budgets throughout the year. Presenting these budgets to Directors and Senior Management within both businesses.
  • Ensure financial controls are in place to make sure interim and year-end financial accounts are accurate, working with external auditors in a professional manner when required.
  • Continuous review of processes as intended to enhance in terms of accuracy and timeliness.
  • To provide support in a number of general, non-specific areas to maintain the success of the business and on ad-hoc projects as they arise.
  • To provide holiday cover for various Business Units.
ProfileCore
  • Studying towards AAT/CIMA
  • Equivalent of 5 GCSE grade C or above
  • GCSE grade C or above in Maths and English
Core· Good knowledge of Microsoft Office with Strong Excel skills.· Practical experience of financial analysis and reporting.Desirable· Operational accounting experience.· Experience of working within the Logistics industry.Job Offer
  • Full time permanent role
  • Free car parking on site
  • 25 days hols plus BH
  • ACCA / CIMA study support
  • Early finish every Friday
  • Clear career path
  • Exposure to a global business

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