Finance Reporting Analyst (Part Qualified/Fully Qualified)

New role open for an experienced Finance Reportingcovering Controllable Costs, Capital Expenditure, Non-Operating Costs, FTE including value impacts of decisions:
* Business Support: help Business B-2/B-3's understand Financial positions & opportunities, scenario modelling.
* Arrange, attend and contribute to reviews with Business Stakeholders. Help Business achieve budget and understand outturn view both at Cost Centre & Total Area level. Drive operational challenge to add value at all opportunities.
* Month End: Reporting of results to Business and internal Finance customers. Completing initial messaging for review. Lead reporting delivery on behalf of the local finance team.
* Month/Year End Journals: prepare own journals including support and narrative for Accounting Centre to hit tight turn-around.
* Interpret financial results and strategies, ensuring alignment with business area targets. Focus and energy to be applied to cost control, and revenue enhancing opportunities.
* Decision support working with commercial teams, senior stakeholders, and the smart program to drive best value for the business to achieve its financial and non-financial targets.
* Financial Planning/MTP: deliver timetables for delivery of forecasts/budgets, ensuring stakeholders have clarity of both deliverables and deadlines. Complete planning in ICE with validation checks to prove FC submissions agree to expected numbers.
* Support Business to ensure correct FTE captured at month end and in forecasts so that operations are carefully managed.
* Work on cost savings initiatives, both at own initiative and to support Business
* Needs to be an expert in Excel

To apply please forward your CV 

Hy-phen Limited is acting as an Employment Business in relation to this vacancy.

The Adecco Group UK & Ireland is an Equal Opportunities Employer.