Finance Analyst

Michael Page Finance
£40k - £45k pa
05 Aug 2017
16 Aug 2017
I am currently working with one of Kent's biggest businesses who are recruiting for a Finance Analyst Client Details My client are located in Mid-Kent but have a presence in both the UK and overseas. They have an excellent reputation locally and are recognised as a business that truly invest in their people. Description - Work with the regional teams to pull together the annual budget, forecast and rolling projections. - Reporting and monitoring on divisional key performance indicators; sales, profitability ratios, and investigating variances to budget or year on year movements. - Produce Financial Evaluations for New Business and large opportunities within existing customers and communicate the results to all stake holders. - Liaise with sales teams, regional finance managers, attend sales meetings. - Responsible for administrator who's main role entails pricing queries and management of rebates Responsible for the timely distribution of bonus targets and monthly statements, investigating and resolving any queries. - Act as a central point of contact for internal customers for finance related queries. - Producing ad-hoc reports/presentations as required to drive business results. - Competencies/Leadership Themes. Profile - The candidate should have previous experience of working in a commercial environment and be qualified CIMA, ACCA or ACA. - Strong Analytical Skills. - High level of commercial awareness. - High level of competency in financial analysis and modelling. - Advanced Excel and PowerPoint skills. - Accomplished interpersonal skills. Job Offer - £40,000-£45,000 - Generous benefits package

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