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Financial Analyst
2 months ago
Randstad Sourceright is currently recruiting for a Financial Assistant to join their team in Lincoln. This role is an excellent opportunity for a junior candidate with some financial experience or those who are part-qualified and looking to progress in their career.
Key Responsibilities:- Support the project accountant with completion of the monthly forecast, proposal of reasonable adjustments, and submission.
- Assist with monthly reporting, including reconciliations with SAP, variance analysis vs budget and forecast.
- Develop ad-hoc models, reports, and calculations to support the finance team.
- Maintain the cost model, reconcile with current budget/forecast, and raise variances with the Commercial Manager for approval.
- Support with budgeting, planning, coordinating, and submitting budget.
- Prepare for and present at monthly financial reviews, supporting the project accountant and commercial manager.
- Clear and review aged items, and update the workflow and GRIR (Goods receipt/Invoice receipt) clearance.
- Update the project status review (PSR) and profit bridge, and support with the full month-end close.
- Raise invoices and payments for suppliers, and maintain ICFR (Internal Control Financial Reporting) controls.
- Develop variation orders (VOs) and create offer documents and costing sheets with the PM.
- Maintain a task list and detailed plan for the month, and update the Additional Services log.
- Conduct monthly cost reviews with budget holders, including full variance analysis.
- Part-qualified or qualified (ACCA/CIMA/ACA) or equivalent with relevant experience in a project-based industry.
- Knowledge and experience using SAP (desirable).
- Ability to demonstrate understanding and interpretation of key financial statements.
- Microsoft Office experience with Excel, Word, and PowerPoint skills.
- Ability to demonstrate initiative, flexibility, and a proactive approach to work.
- Excellent analytical and problem-solving skills.
- Excellent communication and interpersonal skills.
- Strong willingness to learn and develop.
This is an ideal opportunity for a junior candidate with some financial experience or those who are part-qualified and looking to progress in their career. Randstad Sourceright is committed to providing equal employment opportunities and encourages all qualified candidates to apply.