Divisional Financial Analyst
2 weeks ago
**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.
-
Assistant Divisional Controller
7 days ago
London, United Kingdom BRUIN Financial Full timePermanent - City of London, **Ref**: 33476 - Calling all Finance professionals! Our client is seeking an Assistant Divisional Controller to join their team and play a crucial role in managing financial performance and monitoring Finance-related processes. If you have experience working in a fast-paced environment and are looking for your next challenge,...
-
Divisional Financial Controller
4 weeks ago
London, United Kingdom COREcruitment Full timeDivisional Financial Controller Sector: Hospitality Salary: 70k+ car allowance Location: flexible TheDivisional Financial Controller will work collaboratively and support a portfolio of both select and full-service hotels, located across the UK. As Divisional Financial Controller, you will play a crucial role in managing the financial operations of...
-
Senior Analyst Relations Manager
1 week ago
London, United Kingdom Starsight | Analyst Relations Full timeCompany Description.Starsight Communications is Europe's largest and most respected EMEA analyst relations (AR) consultancy. We provide growth and scale companies with strategic expertise and hands-on tactics to enhance their analyst relations. Founded by experienced AR practitioners, Starsight Communications is committed to delivering exceptional results...
-
Finance Analyst
3 weeks ago
City of London, United Kingdom Vitae Financial Recruitment Full timeFinance Analyst, Central London (2 days a week)£45- £50kpa plus great benefitsOur client, a vibrant and exciting retail brand, are looking to add a Finance Analyst to the team. This role is responsible for financial support to the Online business across the EMEA region as well as broader support to the wider FP&A team. This role will primarily be...
-
Finance Analyst
4 weeks ago
London, United Kingdom Vitae Financial Recruitment Full timeFinance Analyst, Central London (2 days a week) £45- £50kpa plus great benefits Our client, a vibrant and exciting retail brand, are looking to add a Finance Analyst to the team. This role is responsible for financial support to the Online business across the EMEA region as well as broader support to the wider FP&A team. This role will primarily be...
-
Divisional Financial Controller
5 days ago
City of London, United Kingdom Harrison Holgate Full timeA leading London market insurance business is currently recruiting for a Divisional Financial Controller. Partnering with the Chief Underwriting Officer (CUO) for a specific division within this company, the successful applicant will be responsible for the management and monitoring of all aspects of the financial performance, including Finance related...
-
Divisional Accountant
2 weeks ago
London, United Kingdom Lewisham and Greenwich NHS Trust Full timeJob summary This post is one of two Divisional Accountant roles in our Financial Management Team, that play a key tactical position to support Lewisham and Greenwich NHS Trust to respond appropriately to a dynamic and complex financial environment. The post holder will report to a Head of Divisional Finance, working as part of a wider, dynamic team in...
-
Divisional Head of Financial Crime
4 weeks ago
London, United Kingdom Legal & General Full timeYour role at a glance We are currently hiring a Divisional Head of Financial Crime to join our team. The Divisional Head Financial of Crime for Group Functions is responsible for all aspects of second line financial crime risk management for L&G’s group functions (e.g. HR, Finance, Procurement, Technology etc.). The responsibilities are equivalent to...
-
Senior Financial Analyst
3 weeks ago
London, United Kingdom Vitae Financial Recruitment Full timeSenior Finance Analyst, Central London (2 days a week) £Our client, a vibrant and exciting retail brand, are looking to add a Senior Finance Analyst to the team. This role will be a key member of the FP&A retail team and responsible for end-to-end financial support for store projects. Investment appraisals and modelling of pro-forma P&Ls for various...
-
Divisional Accountant
6 days ago
London, United Kingdom Lewisham and Greenwich NHS Trust Full timeThis post is one of two Divisional Accountant roles in our Financial Management Team, that play a key tactical position to support Lewisham and Greenwich NHS Trust to respond appropriately to a dynamic and complex financial environment. The post holder will report to a Head of Divisional Finance, working as part of a wider, dynamic team in delivering an...
-
Divisional Management Accountant
5 days ago
London, United Kingdom Macildowie Recruitment and Retention Full timeMacildowie are delighted to be partnering with a Healthcare Organisation based in Middlesex who are seeking to appoint a divisional management accountant on a temporary basis. Reporting to and assisting the Finance Business Partner in the provision of annual divisional budgets, monthly financial management reports as well as looking after your own cost...
-
Divisional Accountant
6 days ago
London, United Kingdom Health Jobs UK Full timeJob summary This post is one of two Divisional Accountant roles in our Financial Management Team, that play a key tactical position to support Lewisham and Greenwich NHS Trust to respond appropriately to a dynamic and complex financial environment. The post holder will report to a Head of Divisional Finance, working as part of a wider, dynamic team in...
-
Lead Financial Specialist
7 days ago
London, United Kingdom Financial Conduct Authority Full timeLead Financial Specialist The Wholesale Department within Authorisations is recruiting for a Lead Financial Specialist, to work collaboratively within a team of 8 specialists providing accounting, financial analysis, prudential and data analysis expertise to colleagues across the Authorisations division. Key responsibilities include:- engage with these...
-
Credit Analyst
3 weeks ago
City of London, Greater London, United Kingdom cer Financial Full timeCredit Analyst City of London Permanent £50-55k Hybrid Working Do you want to work in the corporate credit dept of a well-structured, well established international bank? cer Financial are working alongside a Bank who are based in the west end. They are seeking an corporate Credit Analyst who is ideally degree educated to work with them on a permanent...
-
Financial Analyst
6 days ago
London, United Kingdom Abacus Consulting Full timeFinancial Analyst, Milton Keynes, Qualified CIMA, ACCA or ACA, 65,000+ bonus and generous benefits Our client, a well-established and highly reputable services group, is seeking a qualified Financial Analyst to join their efficient UK finance team. The role is a senior position, responsible for the delivery of high-quality financial support information...
-
Financial Controller
3 weeks ago
London, United Kingdom TPXimpact Full timeThis is a newly created role for a Divisional Financial Controller for the Experience Division of TPXimpact Holdings Group (‘Group’) as we continue our transformation journey to one organisation, one brand. The Divisional Financial Controller will be responsible for maintaining financial control and helping to drive commercial performance within the...
-
Divisional Business Manager
4 weeks ago
London, United Kingdom Comoro Ltd. Full timeDivisional Business Manager – Legal Sector Finance Our client is a Global Law Firm which has expanded into new technologies and work with clients on a bespoke basis to deliver exceptional value. Salary Negotiable - Salary Band will be released at screening interview Role type Permanent Location London/Hybrid Our client is a Global Law Firm which...
-
Compliance Analyst
7 days ago
London, Greater London, United Kingdom cer Financial Full timeCompliance Analyst City of LondonPermanent/Office based 5 days p/week£45,000 pacer Financial are working alongside a bank based in the City of London. They are looking for a Compliance Analyst to work with them on a permanent basis who will be office based 5 days per week.The successful candidate will need to assist the Compliance function and the Senior...
-
IT Financial Analyst
4 weeks ago
London, United Kingdom Orbis Full timePosition: IT Financial Analyst Location: London, England, United Kingdom Salary: Competitive Permanent Join Our Client's Team: IT Financial Analyst (CTO Office) - London About Us: We are seeking a motivated and detail-oriented IT Financial Analyst to join our client's CTO Office. As a key player in the tech finance landscape, you will...
-
Financial Analyst
3 weeks ago
London, United Kingdom Lufthansa Technik Landing Gear Services UK Full timeTasks The duties of the Financial Analyst include: Prepare, analyse, and interpret financial statements in compliance with IFRS and regulatory requirements Perform month-end and year-end closing procedures Prepare financial reports for management and stakeholders Assist in budget development and financial forecasting Monitor budget...