Location: Eastleigh, Hampshire Salary: £27,500 DOE Working hours: Monday to Friday 0900 to 1700 Benefits: 25 Days Holiday BH, Flex Benefits (EMCOR UK discount scheme) About EMCOR UK: At EMCOR UK, we revolutionise facilities management by combining our engineering heritage and innovation capability. We prioritise people in everything we do, collaborating closely with our customers to understand all their needs, from the big picture to day-to-day operations. Our purpose is to “create a better world at work”. Using our unique insight platform, "One Data World," we harness data-driven intelligence to make informed decisions, adapting our services to meet our customers’ evolving requirements. This allows us to cultivate an enhanced workplace experience for their teams whilst optimising efficiency, meticulously managing every asset, and minimising their impact on the planet. All supported by our commitment to safety, compliance, and assurance. Our partnering approach empowers our customers to shape a better future. Whether guiding their path to net zero or redeveloping their facilities for enhanced efficiency, we create better places for work whilst taking away the burden of facility operations, freeing up our customers to concentrate on their business. Purpose: This role will work with and support the FP&A team in producing monthly financial reports, accounts, data analysis, along with audit involvement and financial planning. Responsibilities • Assist with the preparation of monthly management accounts. Including • GL review • Allocations/recharges • Data analysis of various financial activities. • Variance analysis to evaluate business performance against KPI's. • Assist with budgeting, reforecasting and trend analysis. • Assisting with audit requirements. • Adhoc business needs. Person Specification • CIMA - early stages or an interest to start. • Enthusiasm and drive. • Excellent excel knowledge. • Attention to detail and accuracy Is essential. • Power BI not essential but useful. • Works well as part of a team and independently. Benefits Not Specified