FP&A Analyst - Part-qualified

1 day left

£28000 - £32000 per annum
27 Dec 2018
24 Jan 2019
Meera Patel
Job Type
The successful candidate will be responsible for:

*Produce and monitor financial and non-financial KPIs surrounding both retail and wholesale performance
*Monthly P&L reporting, management accounts and reporting pack preparation including cost centre reporting, variance analysis, accruals, prepayments, intercompany postings, balance sheet revaluations and reconciliations
*Business partner with cost centre managers to ensure costs are controlled and forecasted on a timely basis.
*Assist with the budgeting and forecasting processes.
*Preparation of year-end and interim audit work papers.

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