Finance Analyst

Finance Analyst - Kingston £35,000 - £42,000 per annum plus Bonus plus Benefits Our client, a highly impressive entity going through a fantastic period of growth, is currently looking to source an ambitious Finance Analyst to join their dynamic team. This is a newly created role due to the rapid growth of the business. Key responsibilities: - Support the Global Financial Planning Manager and work with the Regional finance teams to analyse and understand drivers of performance, risk and opportunities - Own the submission and consolidation of the market and regional Profit and Loss (P&Ls) into the company's planning system - Manage the day-to-day activities of the company's planning system and identify opportunities to improve the financial planning processes: Development of new and dynamic reports in the system to provide deep financial insights - Provide insights to the Finance community, including the CFO, based on historical and future trend...

Job Type:

permanent

Location:

Kingston upon Thames, Surrey

Salary:

£35000 - £42000 per annum + Bonus + Benefits + Study Support

Job Ref:

NH 4583 DL_1585661253

FP&A Manager

Our client, an undeniably innovative and highly sought after organisation, that continues to demonstrate impressive growth in a competitive market, is looking to source a bright and ambitious FP&A Manager to join its expanding team. It's a pivotal time in this business' journey and as such, are looking for only the best talent, those who can demonstrate strong commercial acumen, motivation and passion for what they do. This role will report to a Senior FP&A Manager and have responsibility for a team of 2, so some previous leadership experience would be required. Key duties include: * Working with Business Partners to obtain insight on results to present in a meaningful way * Weekly reporting of sales and KPI data * Periodic reporting including to key stakeholders and the Board pack, providing financial and operational metrics * Consolidating the monthly management accounts * Reviewing the cost allocation model * Analysing external data for ext...

Job Type:

permanent

Location:

Hertfordshire, England

Salary:

£60000 - £65000 per annum + Excellent Bens

Job Ref:

CG3003FPA_1585585195

Senior FP&A Manager

Vitae is proud to be working with a consistent consumer favourite and innovative organisation, that continues to outgrow an increasingly competitive market, to source a top calibre Senior FP&A Manager to join its expanding team. It's a pivotal time in this business' journey and as such, are looking for only the best talent, those who can demonstrate strong commercial acumen, motivation and passion for what they do. Key duties include: * Leading and developing a team of 3 * Working with business partners and establish strong relationships to obtain insight on results * Improving and providing weekly reporting of sales and KPI data, presenting to CFO and FD with value adding commentary * Leading and owning the Board pack and providing insightful analysis and commentary to support business decisions * Consolidating monthly operational management accounts * Providing quality data to Commercial Finance * Leading the budget and forecasting process a...

Job Type:

permanent

Location:

Hertfordshire, England

Salary:

£70000 - £75000 per annum + Excellent Bens

Job Ref:

CG3003SFPA_1585583784

Project Reporting Lead (Oracle Fusion)

Our client, a truly dynamic, market leading blue chip, with a fast-growing international footprint, is looking source a top calibre Finance Transformation professional to join on a 12 month contract to define the project reporting requirements and ensure the new ERP platform (Oracle Fusion) delivers outputs to enable the business to make informed decisions. This is a high profile role for the business, reporting to the Transformation Business Lead and playing a pivotal part in improving finance processes, to enable the department to become a strategic partner to the wider organisation. Main duties include: * Defining the scope of the ERP programme technical solution for Project and Portfolio Management * Designing and agreeing how to report projects from high level principles to the detailed work breakdown structure * Capturing the detailed user requirements and influence IT and Systems Integrator to ensure that all planned developments are fi...

Job Type:

contract

Location:

Hatfield, Hertfordshire

Salary:

£500 - £600 per day

Job Ref:

CG2703FTS_1585329964

Assistant Accountant

Vitae are delighted to be working exclusively with a dynamic global organisation based in Hemel Hempstead to source an Assistant Accountant to join their finance team. This is a business that have a strong market presence across Europe, Africa and Asia and have exciting plans for further growth in 2019. Key Duties and Responsibilities: -Preparing monthly, quarterly and annual forecasts -Manage project cash flows -Preparation of monthly accounts -Monthly reconciliations -Timely preparation of project sales invoices -Authorisation of project related invoices/costs -Involvement in Quarterly Performance Reviews with the wider Project Team and preparation for an attendance at Quarterly Financial Reviews. -Ensure that all projects are properly set up and processed on Oracle -Support PO/procurement process on Oracle -Build and maintain strong working relationships with Project Accountants and the wider finance team This would be a fantastic opportuni...

Job Type:

permanent

Location:

Hemel Hempstead, Hertfordshire

Salary:

£28000 - £32000 per annum + Benefits

Job Ref:

SM 131016 PJA_1585299488