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Finance Business Analyst

Posted 23 Mar 2024
Work experience
3 to 5 years
Full-time / part-time
Full-time
Job function
Degree level
Required language
English (Fluent)

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Job Introduction

Computacenter has completed the implementation of a SAP based Group ERP system, which has enabled the business to operate a consistent model on a European basis. This and other organisational changes continue to create new opportunities within the Finance organisation which has resulted in a requirement for an Assistant Management Accountant to join a dynamic and expanding team responsible for business profitability assurance. The successful candidate will be responsible for facilitating efficient analysis whilst supporting the Finance Managers.

Role Responsibility

  • Weekly/monthly analysis of customer / line of business area & SG&A and identification of potential issues with meaningful commentary.
  • Resolve any issues arising from customer /line of business issues with the business and escalate via finance manager to provide a good set of first numbers.
  • Working with commission analyst and finance manager to ensure any adjustments are managed correctly.
  • Responsible for own business area assurance. Provide cover and support to other analysts.
  • Collation and reporting of “open positions” at the month end to drive decision making.
  • Review Balance Sheet Reconciliations
  • Issue monthly Financial Reporting packs
  • Work with the Finance Managers to provide support and help with any requests for additional information.
  • Support business and Finance manager with forecast, budget and P&L reviews.
  • Work with the business to understand and improve processes and systems
  • Provide ad hoc support to other areas of finance and the business.

The Ideal Candidate

  • Part qualified CIMA/ACCA or Qualified by experience and minimum 2 years experience in similar role
  • Excel to Advanced level
  • Ability to communicate clearly with non-financial managers on financial issues
  • Ability to multi-task and prioritise where appropriate.
  • Ensure that pre-defined deadlines are regularly met.
  • Analyse root cause of issues and drive process improvements on own business area
  • Provide clear and concise information and work with senior finance managers to drive decision making.
  • Business Intelligence experience preferable
  • SAP experience preferable

Computacenter is Europe’s leading independent provider of IT infrastructure services.

IT
London
10,100 employees