Finance Analyst

Recruiter
Broster Buchanan Ltd
Location
Peterborough, UK
Salary
Competitive
Posted
16 Sep 2019
Closes
19 Sep 2019
Ref
1253543714
Job Role
Finance Analyst
Contract Type
Permanent
Hours
Full-time
Level of qualification
Newly qualified, Qualified
Broster Buchanan are currently recruiting for a globally recognised brand based in Peterborough, the position is for a Finance Analyst. This role is excellent for a progressive finance analyst, management accountant or assistant management accountant who wants to grow and develop within a multi-national organisation. All you need is an analytical mind set, ability to build long lasting relationships and a questioning attitude, if this sounds like you have a look below and apply. Role Purpose Cashflow forecasting for Corporate, working closely with the business to understand the key drivers of cash movements Daily variance analysis of cashflow actual's to forecast and assessment of their impacts on the forecast Produce Rolling Forecast for all UK entities to Group Cash flow team. Daily management of cash-flow position, liaising between Dealing ops teams and Treasury. Collation and monitoring of customer prepayments on a deal by deal basis to allow decisions to be made relating to efficient stock management. Day to day management of payments and raising of secondary invoices where appropriate Assisting Working Capital control with ad hoc project work Upkeep of stock reporting Providing Dealing teams with rolling position of stock on a daily basis Provision of ad-hoc support when required for the Wholesale finance month end and annual audit Key Accountabilities Completion of the weekly cashflow for Corporate, to provide timely and accurate reporting to the Group reporting team Build a good working relationship with Treasury and Dealers, Completion daily of cashflow actual's, highlighting any significant movements Assist Working Capital Controller with preparing reporting for cash flows Continuous review of systems and processes to provide improvements to the way information is obtained and reported Essentials Part-Qualified Accountant, actively studying for a Professional Qualification (CIMA, ACCA, ACA) Understanding of Cashflow forecasting Good interpersonal and communication skills, both written and verbal Ability to build relationships and networks to facilitate improvements and control over the cashflow Resilience

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