Financial Analyst
Oxford
£45,000 - £55,000 

Cubiq are partnered with a manufacturing company who are the worlds largest within their field, their in house capabilities include design, customisation, installation, testing and certification as well as technical support and maintenance. They are currently looking to hire a Financial Analyst

Purpose of the Job
As Financial Analyst you will report into the Financial Controller and assist them to achieve objectives. You will be responsible for providing accurate variance analysis for departmental budgets. You will also have to explain results which are under or over budget. As the successful candidate you will assist in the preparation of the company business plan and forecasts with reference to OPEX costs and provide an internal audit function to ensure financial controls are adhered to. 

Responsibilities 
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.

Essential Requirements 
Strong knowledge of SAP FI and CO
Good working knowledge of accountancy principles
Use of MS office and Excel in particular
A structured /methodical approach to all planning/tracking tasks
Ability to coordinate a number of tasks simultaneously, and to prioritise and work to tight deadlines
Due to the nature of this position you will require DBS Security Clearance and be eligible for SC clearance. 

This company is an equal opportunity employer and value diversity. They do not discriminate on the basis of race, religion, colour, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status. 

** If you're interested in this opportunity, please submit your CV via the link provided ** 

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