Finance Analyst

Found in: Talent UK C2 - 2 weeks ago

London, United Kingdom Menzies Aviation Full time

Overview

People. Passion. Pride. This is what has driven our teams since 1833.

Since that time, we have developed to become a critical partner in the global aviation industry, delivering time-critical logistics services at over 250 locations in 58 countries, across 6 continents.

But at the heart of our business is our people.

Role Purpose

The focus of the role is on providing accurate, concise, and good quality analysis to the management of our Heathrow businesses. This is a hands-on role and will be involved in most financial aspects of ground handling and cargo in Heathrow – internal and external financial reporting, flash, budget and forecast. Alongside financial reporting it is expected the role holder will be involved in providing management with valuable insights into financial drivers to support better decision making.
The team comprises of Finance Analysts, and a Finance Manager, there may be occasions, such as busy periods or holidays where the analyst will be required to assist the wider Heathrow finance team.

What you will be doing

Preparation of month end accounts and related variance analysis Preparation, consolidation and review of detailed weekly profit ‘flashes' Payroll reconciliations, completion of regular reconciliation and analysis for each business unit for labour costs, GSE rental costs and other key operating cost lines Support the budget and forecast processes, including the rollover of forecast files and uploads into Onestream Support management with detailed and accurate analysis of revenue and costs

Would you like to see more detail on the accountabilities of the role? Please see the attached job description for further information.

Safety, Security and Compliance:

You will have a responsibility and duty whilst at work to take reasonable care of the health and safety of yourself and of others whilst at work. You must carry out work in accordance with information and training provided and any specific workplace health and safety rules or procedures.

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