Divisional Financial Analyst

2 weeks ago


London, United Kingdom SRM RECRUITMENT LIMITED Full time

**About the job** SRM are partnering with an division of a larger FTSE 250 listed group in the transport, travel and logistics space to identify two Divisional Financial Analysts for their London head office.

The positions will have exposure across a business around £60mn revenue, 200 head count and a finance team of around 10 heads. Accordingly the role will interact across a variety of stakeholders to include; The Head of FP&A, Corporate Systems, subsidiaryfinance teams, cost centre owners and internal MDs.

Core responsibilities:

- Collate and consolidate management and financial accounting outputs, KPIs, milestones, cash flows and balance sheets, Business Plan, and other financial/performance outputs
- Consolidate the periodic financial results and financial plans from the group's entities in SAP BPC and conduct and maintain the process to submit into the Group Finance’s consolidation tool (Hyperion).
- Manage the co-ordination of reconciliations for inter-company posting, P&L and Balance Sheet, ensure all parties are clear and adhere to the process and post elimination journals.
- Coordination of Half Year and Full Year disclosures required by Group
- Ensure the planning and reporting timetables and business process flows in BPC reflect the required business planning and reporting outputs and enables effective monitoring of delivery against timetables.
- Support in the FP&A Manager and Systems Accountant in the development and ongoing maintenance/utilization of SAP BPC for financial planning.
- Ensure the delivery, accuracy, and integrity of the management accounting process for your group entities.
- Maintaining the reporting structures e.g. profit centre hierarchies of the management accounts so that it appropriately reflects the business structure and needs of management.
- Business partner the MDs and business leads, providing interpretation and guidance in relation to financial analysis, profit centre budgets and forecasts, to enable key decisions to be made and targets met.
- The planning and production of budget and quarterly forecast, working with the budget holders to have clear view of FY projections and ensure the communication of planning deadlines.
- Supporting business leads with the management of affiliate work orders, ensure all services are contract correctly through the affiliate framework and producing periodic or forecast inter-company schedules for distribution to trading partners.
- Production of balance sheet reconciliation and ensuring appropriate actions are taken to manage key balance sheet accounts
- A Qualified accountant (i.e. CIMA/ ACA /ACCA) or equivalent
- Have a proven track record in owning a management accounts process or be operating in a balanced financial (balance sheet / financial statements) and management accounting orientated role. who desire more FP&A and Business Partnering experience
- Variance and financial/budgetary analysis experience
- Experience in providing insight and analysis to finance and non-finance colleagues (desirable)
- Sound commercial acumen and self starter
- Strong excel experience

Location: Central London

Working pattern: Hybrid

**Salary**: £50,000 - £60,000 + discretionary bonus + benefits.



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