Performance Controlling Analyst – Contract – Frimley to £35K
Bond Williams Accounting and Finance are recruiting a Performance Controlling Analyst for a 15-17 month maternity contract for a global leading business based in Frimley.
As Performance Controlling Analyst you would work within a team focussing on providing a financial framework to the business processes – budgeting, forecasting and strategic planning and comprehensive cost controlling. Key responsibilities would include: provision of period end close activities including journals, improvements to reduce adjustments, key reconciliations and balance sheet reviews, creation of internal service agrements with other group companies, monitoring costs, analysis and dealing with recharges, internal management reporting e.g. flash reports, expense reporting, daily sales, cost controlling including variance analysis and commentary, review of risk and internal controls, external reporting e.g. PSAs, national statistics, administration of SAP (cost centre management and POs), analysis for key stakeholders e.g. marketing and provision of support to the wider team as required.
You will need to be part qualified and actively studying (ACCA or CIMA) with good analytical skills, strong Excel (v-lookups, sum-ifs, pivot tables) and experience of ERP systems. Strong verbal and written communication skills and ability to work effectively under pressure. This is an excellent opportunity with one of the areas leading employers offering an excellent working environment and benefits.
Bond Williams Professional Recruitment are an equal opportunity employer and operate as an Employment Business and Recruitment Agency