Financial Analyst

Robert Half
70000.00 GBP Annual + GBP40000 - GBP65000 per annum
27 Jun 2017
24 Jul 2017
Contract Type
Full Time

Our client a global Utilities and Facilities Management Client are recruiting for Finance Analyst

To be successful in this role you must provide the following:
  • Minimum of 3 year history of employment (including information which can be verified for any gaps)
  • If you do not have 3 years previous employment, a professional reference must be provided (obtained from a Medical Practitioner, Officer of the Armed Forces, Teacher, Lecturer, Lawyer, Bank Manager, Civil Servant etc)
  • Proof of identity & eligibility to work in the UK which must include:
    • Photographic I.D - Passport or Driving Licence.
    • Passport and all relevant work permits
    • or NI Number information / proof and full Birth certificate
  • If no legal photographic documentation is owned then a passport photo which has been signed and verified by any of the above professionals will be required. This needs to show their title, signature and contact details.
  • 2 proofs of address from within the last 3 months (i.e. council tax bill, bank statement, utilities bills).
  • Any required qualifications or driving licence if required for the role.
The main duties and responsibilities are:
  • Be an effective part of the C&C central finance team by providing support, challenge, expertise and a clear framework as appropriate to the overall Sector and to be a diligent partner to the SG&A Function Leads.
  • Ownership of the Sector's SG&A budget and business partnering the Function leads to perform to budget, supporting ad-hoc transformational activities and providing analysis support
  • Supporting the Sector planning processes (annual budget / reforecast and monthly rolling forecast)
  • Facilitation of the month end results Flash process till close (Flash files and coordinating the contract finance business partners)
  • Developing proactive and meaningful analysis and reports to support the review of and challenge forecasts
  • Preparing of the management accounts packs, including cash flow, overheads and detailed variance analysis for the Sector
  • Commercially analysing current portfolio performance, identifying areas where a commercial impact can be made
  • Providing meaningful executive level analysis of business performance
  • Generation of Board and Executive Committee reports and presentations
  • Being the Business Controller's No 2 in all central sector matters
  • Other Ad-hoc queries which may include support to the Business Development team for modelling expertise

The skill set mix required includes FP&A, Business Partnering, Controlling and Transformation.

Qualified and 3 years relevant post qualification experience
  • Good financial & commercial acumen
  • Ability to analyse complex data with accuracy
  • Good communicator and strong inter-personal skills
  • Excellent problem solving, analytical and customer service skills
  • Excellent planning & administration skills
  • Being open to innovation and new ways of working
  • Innovative thinking and can do attitude
  • Strong IT skills with excellent working knowledge of ERP system e.g SAP
  • MS Office including Excel, Word and Powerpoint
Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to equal opportunity and diversity. Suitable candidates with equivalent qualifications and more or less experience can apply.

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