Finance Analyst £35k Kingston .pdf

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A: Parkway House, Sheen Lane, London, SW14 8LS
T: +44 (0)20 8392 9959
Job Title

Finance Analyst




£30,000 - £35,000

Date Posted

August 1 2013


The purpose of this job is:

Provide management with timely and accurate processed contract value & cost information. Manage the forecasting of
all value and cost of sales.

 Prepare and post internal re-charges for plant and labour
 Production and review of monthly value/cost reports - including comparisons to business unit budgets/forecasts
 Processing monthly value and cost adjustments driven by the QS’s pre & post CVR production
 Calculate WIP figures for labour, plant and welding contracts
 Review the value and cost reports post CVR adjustments, so report can be include in
the management papers

 Production of the quarterly forecasts down to a gross margin level.
 Production of the annual budgets to include: value, cost of sales, overhead and cash flow
 Ensure completeness of billing in a timely manner - reviewing weekly revenue with
divisional mgt./admin

 Reviewing the debtors ledger on a weekly basis - highlighting issues with managers on the fortnightly debtors
conference call

 Credit Control - Resolving issues with clients regarding non-payment of debts
 Monitor and update retention schedules
 Liaise with QS’s to estimate the value of future receipts for cash flow purposes
Person Specification:

 Part Qualified ACCA, CIMA, ACA.
 Strong educational background
 Advanced Excel
 Ability to communicate well with non-finance staff.
Magpie Recruitment is a boutique employment agency for temporary and permanent recruitment across SW London &

Magpie Recruitment
Company Registration Number: 8568949
A: Parkway House, Sheen Lane, London, SW14 8LS
T: 020 8392 9959

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