PROJECT FINANCE ANALYST

OPERATIONS

£28,000 to £35,000 per annum + bonus

Harrogate, 12-14 month contract

Main purpose of role

To provide insightful reporting and analysis to aid understanding of business performance and capital investment plans, alongside end to end process review and process development both within Finance and Operations.

Key Accountabilities

• Monthly capital cashflow review to project future expenditure accurately, and produce the relevant capital reports and cashflow projections.
• Operations KPIs for Senior Ops management
• To be responsible for review and appraisal of all capex projects under £250k, and support the review and appraisal of projects over £250k.
• To take a hands on approach to developing business partner relationships to support the wider operations team.
• To work with the Operations teams to improve month end cut off and stock count / stock management procedures
• To support Duty Managers with overheads and capital planning, budgeting and reforecasting.
• Cover for management accounts and Sourcing management accounts month end

Please get in touch asap via reply to this advert or by calling the Leeds office and asking for Steve Linley.