Finance Analyst recruitment
This global facilities Management Company is currently recruiting for a Finance Analyst to develop and maintain a framework of data analysis and reporting that will drive company profitability. This will be achieved through the development of KPI and benchmark reporting that will enhance management understanding of contract performance with regard to the key drivers of the business and lead to more enlightened decision making.
Responsibilities will include the development and maintenance of a suit of KPIs and benchmark data that will drive decision making and business performance; Monitoring of company’s system outputs to flag up poor performance or unusual trends in activity. Follow up identified exceptions with operational teams to gain explanations and initiate corrective actions; Ensure clean data is available from the company’s systems – both finance and operational – in order to drive accurate KPI reporting and benchmark data; Production of internal benchmark data for use as a tool to aid the assessment of new and retendered business pricing; Assessment of impact of new and retendered business on the company’s PL and Ad hoc analysis highlighting operational trends.
The successful candidate will be a qualified Accountant with experience of working in a retail or leisure environment and have worked closely with operational and senior staff within a large corporate environment.