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Financial Analyst

CV-Library

Posted on May 6, 2021 by CV-Library

Kidlington, Oxfordshire, United Kingdom
Accountancy
Immediate Start
Annual Salary
Contract/Project

Air Personnel are looking for a Financial Analyst to join their aviation client based in Kidlington.

Description/Overall purpose of the Job
Financial Analyst to work as part of the Finance Controlling team in Oxford Airport.
The main responsibilities of the post holder will be:

Assist the Financial Controller to achieve its objectives
OPEX – Monthly Reporting and Analysis; Correction of errors; Review meetings with Budget
Holders; Monthly OPEX Consolidated Actuals vs. Budget report for FD.
Month End – participating in Month End Close.
Monthly Reporting – Produce a range of Monthly Reports eg for Budget Holders, Internal
Dashboard (includes OPEX, Productivity, Headcount, Activity Focus, etc.)
Hours Booking – running and distributing weekly Missing Hours reports; monthly hours
booking error reports and corrections; support for Administrators with hours booking issues
Project Reporting and Managing in SAP

Ad-hoc Reporting – Produce ad-hoc reports as required (Hours & Productivity, Project Costs,
reports for auditors, etc.) Liaison with external auditors.
Year End - Upload of OPEX budget / Cost Centre allocations / hourly rates in SAP / etc.

The post holder would ideally have the following Knowledge and Skills:

Strong knowledge of SAP FI and CO
Good computer skills – Microsoft office applications – especially excel. Google suites.
Good knowledge of accounting
Analytical, problem solving, presentation and communication skills
Strong inter personnel skills and the ability to communicate effectively in verbal and written forms with internal customers.

We require the post holder to have the following Education, Qualifications or special training:

Part/Newly qualified Accountant
Bachelor degree in business administration/finance or related field or an equivalent
combination of education and experience which as provided both theoretical and practical knowledge in the field

The post holder should have the following experience:
Experience within financial controlling desired

Overhead and hourly rate experience preferable

Key performance indicators:

Good attention to detail with high level of accuracy.
Good time management
Creativity and innovation
Initiative

This is an 18 month contract to cover maternity leave.

Please contact Michelle for further details or send your CV


Reference: 213694762

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