Finance Planner

2 months ago


Oxford, United Kingdom Page Personnel Full time

Hybrid working available
- Varied role

**About Our Client**:
The client is a renowned business within it's field, based in Cowley, Oxford. My client has a global presence and works across a variety of sectors.

The Finance Planner will:

- Produce budgets and forecasts
- Drive improvements in internal management information
- Maintain and develop effective financial reporting for both internal and external stakeholders
- Drive daily and weekly contract reporting
- Provide insight into the numbers to the Contract Management team
- Identify and quantify benefit share opportunities within areas of responsibility
- Review and reconcile client invoices
- Review profitability to ensure margin is in line with expectations
- Design and own monthly cost schedules as required for Internal and Client reports
- Present the analysis at client review meetings

**The Successful Applicant**:
The Finance Planner will be/have:

- Immediate availability
- Own transport
- Willing to travel to the Midlands 2-4 days a month
- Good MS Excel Skills (incl. PivotTables & VLookups)
- Great communication skills - both spoken and written
- Strong planning, organising, and time management skills
- A real focus on the Customer
- Ability to continuously improve
- Strong team player
- Adaptable and able to react quickly and effectively to changes and requests
- ACCA studier

**What's on Offer**:

- Hybrid working (2-3 days working from home)
- Immediate start
- Varied role in a widely renowned company
- Car allowance



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