Milton Keynes, Buckinghamshire
£275 - £301 per day
about 2 months ago
6 Months +
Target Rate: £300 a day
IR35 Determination: Inside IR35
Location: Milton Keynes
Duration: 6 Months initially + extensions
Financial Analyst: You will join a leading blue chip consultancy and work on a client project that is scoped out through to 2027. The role will see you manage the end to end Enterprise Portfolio Month End Financial process including the following;
Working with Portfolio Support Officers to ensure project monthly forecast performance variations and re-forecasts are completed in an accurate and timely fashion.
Creation and Quality Assurance of the Enterprise Financial Month End Report (inc. Brand Allocation Reporting, Seasonalisation Reporting, Burn Rate Analysis etc).
Analysis and incorporation of Financial Risks & Opportunities into the Financial Month End Report.
Creation of the monthly Forecast performance report and trend analysis.
Creation of the monthly Portfolio Financial Reporting packs, to support Portfolio's in the management and reporting into their Portfolio Steering Committees.
Creation of Governance reporting packs (IT Senior Leadership Team meeting - IT SLT and the Strategic Review Meeting - SRM).
Your skills and experience
Primary contact for all Finance related queries.
Quality Assurance and the raising of Purchase Order shopping carts
Invoice querying and validation
Management of the contractor invoice reconciliation and journaling process.
Identify potential improvements to the Portfolio and Project Management ways of working.
Apply now and I will call to discuss this role and your situation in more depth.