Finance analyst - Hays Specialist Recruitment Limited : Job Details

Your new roleHays is working with an international company who are looking for a finance analyst on a 6-month fixed-term contract. Their office is based in Central Bristol and the team go into the office 2 days a week. Start and finish times can be flexible. Salary for the role is £33,000-38,000 (pro rata). Key responsibilities:

• Prepare month-end accounts for operational overheads in alignment with deadlines, ensuring accurate, timely, and complete reporting.
• Provide weekly and monthly analysis focused on warehouse costs, outbound distribution, and inbound freight. Review this analysis with transaction originators to ensure variances have been examined, root causes identified, and necessary GL corrections processed. Produce monthly summary schedules detailing variances and collaborate with the business to minimise these discrepancies from the agreed budgeted standards.
• Support Supply Chain stakeholders by providing information to address queries, enhance cost management, prepare business cases, and improve overall understanding.
• Support forecasting and budgeting cycles, taking responsibility as required.

What you'll need to succeed

• Experience working in a similar role
• Strong Excel skills - formulas
• Can do attitude
• Ability to work well to deadlines
• Team player

What you'll get in return

• Hybrid, flexible working
• 3pm finish every Friday
• Potential for permanent contract after successful FTC

What you need to do nowIf you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.INDHAF

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