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Financial analyst

  • Location

    Chester, Cheshire

  • Sector:

    Power, Nuclear and Utilities

  • Job type:

    Contract

  • Salary:

    Negotiable

  • Contact:

    Dameon Hulse

  • Contact email:

    Dameon.Hulse@morson.com

  • Job ref:

    144279DHU_1526984935

  • Published:

    27 days ago

  • Duration:

    6mths+

  • Expiry date:

    2018-05-29

  • Start date:

    ASAP

  • Client:

    #

Role Purpose:

Responsible for cost analysis, business plans, budgeting, forecasting and month end reporting

Stakeholders:

Controller, Finance Manager, Budget holders

Duties & Responsibilities

Leading certain month end close activities, ensuring that deadlines are met with quality output

Ensure the provision of accurate monthly cost statements to management and other stakeholders

Produce an annual budget, monitor and report on variances throughout the financial year

Prepare 10 Year Business Plan

Prepare Latest Estimates (LE's) on a quarterly basis

Prepare monthly management accounts and dashboards with KPI reporting

Prepare 24-month forward looking cash forecasts

Process improvements / efficiency projects

Actively participate in new initiative assessments engaging with a variety of stakeholders within the business - financial business cases

Maintain and develop good relationships with individuals / organisations at all levels within the organisations.

Qualifications, Skills & Experience

Qualified Accountant - CIMA / ACA

3-5 years financial experience

Strong budgeting, forecasting and management accounting experience

Well-developed problem solving and resource investigation skills