Our client is seeking a highly skilled Finance Analyst to join their team in Milton Keynes. This role offers an excellent opportunity for a finance professional to utilise their skills in preparing monthly management accounts, reporting on overheads, and providing timely and accurate financial analysis. The successful candidate will play a key role in the annual budget process and will have the chance to contribute significantly to management decision making.
What you'll do:
* Prepare monthly management accounts, including P&L and detailed variance analysis
* Report on UK overhead reports and analysis
* Work with the sales team to produce a monthly rolling forecast
* Play a key role in the annual budget process
* Provide timely and accurate ad-hoc financial analysis that aids management decision making
What you bring:
* Proven experience in preparing monthly management accounts
* Strong analytical skills with the ability to conduct detailed variance analysis
* Experience in producing forecasts and contributing to the annual budget process
* Ability to provide timely and accurate financial analysis
* Excellent communication skills with the ability to present complex information clearly
Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates.
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