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Financial Analyst

  • Location: Berkshire, Reading
  • Salary: £40000 - £45000 per annum
  • Job type: Permanent
  • Ref: RB321102
  • Recruiter: Rob Brown
This vacancy has now expired.

Marks Sattin are currently working with a Global manufacturing business based on the outskirts of Reading. The client is looking for a part qualified or newly qualified Financial analyst to join a busy and dynamic team.

PURPOSE OF THE JOB

  • To prepare consolidated financial information for the Finance Director and the Leadership Team, that will support and drive forward business.

JOB RESPONSIBILITIES/COMPETENCIES

Process Improvement

  • Daily responsibility to identify and develop areas of improvement within Finance and other operations

P&L Forecasting and Planning

  • Responsible for the design and maintenance of the forecast templates.
  • Production of the planning and forecasting calendar.
  • Coordination of the monthly forecast process with Controllers and the Leadership Team.
  • Consolidation of all forecasts for review with FD and Regional Director.
  • Analytical review of consolidated forecasts against plan and strategic plans.
  • Production monthly variance analysis to prior forecast.
  • To coordinate and consolidate headcount information for the forecasts and plan.
  • Responsible for the design and maintenance of the scorecard and flash report.
  • Publish monthly scorecard and flash report.
  • Upload forecasts into Hyperion and reconcile back to source documentation.
  • Publish monthly fx rates for forecasts.

Cashflow forecast

  • Responsible for the design and maintenance of the forecast templates.
  • Coordination of the monthly forecast process with Controllers.
  • Consolidation of all forecasts for review with FD.
  • Analytical review of consolidated forecasts against plan and strategic plans.
  • Proposals and solutions to cash shortfalls and any funding issues
  • Analysis of FX exposure to assess need for currency hedging.
  • Review and analysis of receipts and expenses with Controllers for review with FD.

Balance Sheet Forecasting and Planning

  • Responsible for the design and maintenance of the forecast templates.
  • Coordination of the quarterly forecast process with Controllers.
  • Consolidation of all forecasts for review with FD and Regional Director.
  • Analytical review of consolidated forecasts against plan and strategic plans.
  • Production quarterly variance analysis to prior forecast.
  • Upload forecasts into Hyperion and reconcile back to source documentation.

Capital and Fixed Asset Reporting

  • Responsible for the design and maintenance of the forecast templates.
  • Coordination of the monthly forecast process with Controllers.
  • Consolidation of all forecasts for review with FD.
  • Analytical review of consolidated forecasts against plan and strategic plans.
  • Ensure that the capital forecasts reconcile to the balance sheet forecasts.
  • Administer the ARA applications, ensuring that all the correct documentation is received from each Controller for every project.
  • Monitor and administer the Fixed Asset database for all approvals.

Financial Control Manual

  • Responsible for the coordination of consistent JSOX documentation.
  • Undertakes special assignments and projects as directed by the Finance Director.
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