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FP&A Finance Analyst

Location:
Birmingham
Company:
SCC

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SCC – Specialist Computer Centres is the leading IT services organisation in Europe.

We have been established for over 40 years and have a turnover in excess of £3 billion.

Our business continues to grow creating a real career opportunity for an Finance Analyst to join our busy finance team in Birmingham.

Overall Job Purpose:

To accurately report on SCC UK and the Business units that reflect the service lines of the business and provide management reporting to the Management accounting team

Finance Analyst

  • Support the production of monthly board reports
  • Develop reporting to support individual business unit query resolution
  • Business unit and sales channel reporting reflecting P&L performance across the business, revenue and cost analysis
    • Revenue
    • Cost
    • Commission
    • OHD’s
    • Business unit specific
  • Support business partnering team in budgeting and rolling forecast model
  • Customer profitability reporting including unit cost analysis
  • Management accounting framework maintenance across company systems
  • KPI review and reporting
  • Summary B/S analysis
  • Analytical people cost reporting
  • Recommend processes, systems and reporting enhancements
  • Maintain and enhance controls in place to support business
  • Project work as determined by business needs

Skills Knowledge & Experience

  • Strong Excel skills
  • TM1 / Cognos experience advantageous
  • Studier / Part-Qualified
  • 1-2 years of accounting experience within Management Accounts
  • Highly numerate and analytical
  • Must work accurately and to strict deadlines
  • Ability to function well under pressure and take full ownership of tasks
  • Excellent interpersonal and communication skills
  • Flexible, enthusiastic, trustworthy, organized, self- disciplined and enjoy working in a team environment with deadlines

Interested ?

Then click the response button now !

At SCC, we take the privacy and security of your information very seriously, any information we hold will be in accordance with current data protection legislation.

Upon submitting your application SCC will process your information in line with our privacy policy which can be found on the SCC Careers website under ‘Recruitment Privacy Policy’.

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