Job Details
Job Ref: 213938477
Date: 2021-06-09 15:07:25
My client based in Aylesbury is seeking a part qualified Finance Analyst to join their team on a maternity cover contract. The Finance Analyst will ensure that the cost and cash flow requirements on all capital expenditure and projects are accurately monitored and reported using the relevant accounting standards.
Client Details
My client is a well known organisation operating in the Transport sector. They have an excellent reputation amongst their employees and offer career progression opportunities.
Description
The Part Qualified Finance Analyst will be responsible for:
To manage and administer capital expenditure (Capex) processes in line with company procedures
Report spend on capex each period with reasons for variances, producing summary and detailed reports for each project/asset
Liaise with project managers and attend monthly project meetings
Liaise with management accounting team on capex spend as necessary
Provide capex spend for cash flow reporting
Account for Work-In Progress in accordance with accounting policy
Reconcile fixed asset accounts
Assist in collating period end reconciliations
To provide the lead on key finance systems, with the direction of the HOFR, including future developments.
Provide support on Ad hoc projects identified and agreed with the HOFR, Senior project Analyst and the Financial controller.
Assistance with year end statutory accounts and tax packs BUDGETS AND FORECASTING
To prepare a bottom-up annual budget for the business collating Capex submissions for review
Quarterly capex forecast for the balance sheet and cash flow for review internally and for submission to group
Ensuring proper working papers are kept for any Budget or Forecast assumptions.
Profile
The successful Part Qualified Finance Analyst:
Must be part qualified
Have at least four years experience in a similar Management/Project Accountant role
Excellent interpersonal skills
Able to work efficiently off their own initiative
Confident and robust
Excellent communication skills both written and verbalJob Offer
Maternity cover position offering a competitive salary
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