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Finance Analyst

Employer
Randstad Construction, Property and Engineering
Location
Barking, UK
Salary
Competitive
Closing date
Oct 19, 2019

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Job Role
Finance Data Analyst
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Are you a finance professional with an eye for reporting & forecasting? Are you looking to further your career by working with a leading and forward thinking company with fantastic career development opportunities? Then please read on. Finance Analyst Barking 28K-35K Purpose of role The Finance Analyst is responsible for delivering professional, timely and accurate financial reporting & forecasting, for a range of business units within Bouygues E&S. This is a broad role, which encompasses financial management, contractual support and risk management. Main Duties and Responsibilities Performance reporting and FP&A Take responsibility for the production and management of timely/accurate/compliant monthly financial results (P&L and balance sheet), for each of the service lines within your scope. Manage the forecasting exercises (budget and re-forecasts) and risk analysis. Monitor, track and analyse the operational expenses in the month and recommend efficiencies where possible. To produce elements and compile from sources the month-end reporting Gestion pack, for company and group level consumption. Presentation of meaningful trends and variance analysis to enable your customers to make informed decisions. Provision of internal and statutory audit justifications as required. Transactional performance The production and analysis of indicators based on all business areas, such as invoicing, debt, personnel, purchasing, allocations and stock control, and notify managers of trends. Conducting commercial reviews at contract level with relevant budget holders to review the key financial indicators and adherence to company procedures, including the distribution of minutes and action points. Treasury Preparation of the monthly core service fee invoice and other invoices based on contractual information and operational records on non-core activity. Monitoring and chasing of debt with clients with a view to optimising cash flows in accordance with contractual arrangements. Assisting in the review and production of financial information produced for client consumption. Budgeting Leading, with input from relevant budget holders, the preparation of budgets and forecasts for the contract(s). Contractual support & business development The preparation and review of the pricing of variation quotations prepared for the client. Driving initiatives for income maximisation and economies in cost. Reviewing the contract for general auditing of financial and non-financial obligations as well as for responding to commercial queries from the budget holders. To attend client meetings when relevant and required. Other Liaise with other relevant departments and/or contracts. Progress projects and conduct audits when required. To comply with Company Policies, Management Plans and Procedures. To fulfil Health & Safety responsibilities by adherence to the requirements of the Company's Health & Safety Policy Statement and Health & Safety Management Plans. If this role sound of interest please apply now or contact Dylan on Randstad CPE values diversity and promotes equality. No terminology in this advert is intended to discriminate against any of the protected characteristics that fall under the Equality Act 2010. We encourage and welcome applications from all sections of society and are more than happy to discuss reasonable adjustments and/or additional arrangements as required to support your application. Candidates must be eligible to live and work in the UK. For the purposes of the Conduct Regulations 2003, when advertising permanent vacancies we are acting as an Employment Agency, and when advertising temporary/contract vacancies we are acting as an Employment Business.

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