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Financial Analyst

Accounting 會計



GCSE/Scottish Standard Grades A-Level PhD 博士 Postgraduate or above 碩士或以上 Undergraduate or above 學士或以上 Intermediate apprenticeship 學徒

PSW Apprenticeship 學徒 華語工作 Contract 合同制 Full-Time 全職 Internship 實習 Part-Time 兼職


Witney, Oxfordshire, United Kingdom

ROLE: Financial Analyst START: ASAP CONTRACT : 12 Months (Temp to Perm) PAY: £50K - £55K Per Annum LOCATION: Witney Hybrid Have you got extensive experience working as FP&A within a global environment? Do you have advanced Excel skills allowing you to forecast data for multiple entities across different geographical remits? If so, this is the role for you Apply today The Role: The role provides support to the Operations FP&A Manager, and involves monitoring of CIP, DL, inventory and OMC variances to ensure data accuracy, achieve error resolution and provide a timely commentary for management summarising the key drivers generating the data. Responsibilities include: Regular review of overheard and indirect cost centre actual and forecast spend with cost centre managers. Provision of LBE information on overhead and indirect spend with variance analysis where appropriate. Ensure control is maintained over capital cash flow through regular review with Project Managers and timely analysis of actual information. Complete timely capitalisation of fixed assets. Provision of balance sheet LBE for capital including PPE roll forward and capital expenditures worksheet. Provide cover as required for any other Finance activities to enable the department to fulfil its obligations Requirements: Qualified accountant (ACA, CIMA) Strong written and verbal communication skills are essential Strong computer skills especially MS Office (Advanced Excel skills essential) Able to interact with key stakeholders at a senior level Experience in a large multinational corporation Experience of Hyperion and SAP is an advantage Randstad Business Support is acting as an Employment Business in relation to this vacancy.