FP&A Analyst - Overheads/Costs

Michael Page Finance ,
Slough, Berkshire
Job Type: Full-time

Overview

Page Group are recruiting for an FP&A Analyst - Overheads/Costs, you will support the Head of FP&A and FP&A Managers in providing high quality monthly reporting and analysis; cost accounting and control; budgeting and forecasting; identification and delivery of process improvements; and management insight and information. You will be situated in our brand new Slough office along with our large finance team. Client Details Page Group are made up of a number of different recognisable brands including Page Personnel, Michael Page & Page Executive. We are a FTSE 250 business specialising in recruitment consultancy across 25 different disciplines in 45 different countries. We currently turnover £1.5 Billion and are the market leading finance recruitment specialist within the UK. Page Group has just had a restructure within their FP&A team meaning we are looking to hire into our support services FP&A team. Description This role will be focused on supporting the Head of FP&A and FP&A Managers to ensure that transactions are accurate and posted in a timely fashion, and accurately reflect business activity but will largely focus on cost reviews to allow budget holders to understand their spend to ensure that we stick to budgets previously set out. You will also play a significant role in the month end process, helping the FP&A Managers & Head of FP&A through busy periods. You will work closely with a commercial director relating to costs who partners closely with our budget holders. Profile The successful candidate will have experience working with cost centre heads, have the ability to analyse and understand why cost centres have variances and also be able to give commentary on variances involving the cost centre analysis. You will be ACCA/CIMA/ACA qualified - This FP&A Analyst - Overheads/Costs may suit a newly qualified accountant. We are looking for someone that wants to join a FTSE 250 company in a important support role for the overall business. Page Group offer excellent progression opportunities so we are looking for a candidate that wants to progress. Job Offer On offer to you is an excellent benefits package, being a multinational company, we offer a wide variety of company schemes that you can get involved in. You will be given a competitive basic salary followed by the wider benefits package. Page Group are the leading finance recruitment specialised in the UK and we are looking for a candidate that wants to be proud to work for us. If this sounds like a role that could be interesting then apply below or contact Paul Coleman on . FP&A Analyst - Overheads/Costs Recruitment Consultancy