Finance Analyst for FTSE 250 Staines
Your new company
A global market leader.
Your new role
Supporting the production of the Budgets ensuring they on time, complete, accurate and supported by insightful analyses.
Supporting the maintenance of a transparent IT service charge methodology to the BU.
Managing the monthly forecasting of IT BAU and assist in the forecasting of project costs.
Leading the month end close activities for IT costs, ensuring that they are complete, accurate and the relevant deadlines are met.
Managing the completion of the monthly IT financial reporting process in accordance with relevant deadlines, ensuring accuracy and appropriate analysis.
Analysing the IT costs and discuss, question and challenge expenditure to ensure that it is controlled through tight budgetary control at a cost centre basis and embed a value-for-money focus.
Reviewing of PO requisitions to ensure the costs are within budget and confirm the accuracy of GL coding.
What you'll need to succeed
18 months to 2 years experience as an analyst.
Part Qualified Accountant (ACA, ACCA, CIMA or similar)
Strong IT skills, in particular Cognos TM1 (or similar), Oracle Fusion (or similar) and Excel.
Excellent analytical skills, communication skills and ability to present financial data to non-finance managers
High standard of accuracy and attention to detail
What you'll get in return
£35,000 plus study support, bonus, private medical, life assurance, pension.
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.