Group Finance Analyst

2 weeks ago


Clevedon, United Kingdom Robert Half Full time

Robert Half are exclusively partnering with a Utilities company based in West Bristol to recruit an experienced Finance Analyst on a 12 month contract.

This is a fantastic opportunity for someone with an analytical background to join a well established Bristol based firm that is going through a period of growth and change.

Start date: Immediate

12 month contract - Maternity cover (Fixed term or hourly rate)

**Salary**: £30,000 - £37,500 per annum (Depending on experience)

Hybrid working is available - 2/3 days per week in the office

You will report directly into the Group Financial Controller and your responsibilities will include but wont be limited too:

- Consolidation & review of monthly management information.
- Production of management accounts & KPIs.
- Enhancement of the new CPM system to minimise spreadsheet use and streamline the process.
- Consolidation & first review of quarterly forecast/budget information.
- Inter group balance sheet reconciliations.
- Assist the Head ofFP&A and the Group Financial Controller as necessary in the production of regular reports, including but not limited to: - Monthly portfolio reporting to owners
- Monthly reporting to bank
- Weekly cash consolidation, and
- Business plans
- Ad-hoc reporting as required by the PE owners.
- Monthly management/forecast and budget review meetings.



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