Management Accounting Business Analyst - Graduate
Management Accounting Business Analyst - Graduate
Posted on :
01-04-2025
Employer Active
1 Vacancy
Job Alert
You will be updated with latest job alerts via emailValid email field required
Send jobs
Share
Send me jobs like this
Job Alert
You will be updated with latest job alerts via emailValid email field required
Send jobs
Job Description
- Ensure the regional organisation costs are reported reliably and accurately and in accordance with reporting timetables and company policies to ensure full control of costs.
- Manage Business Plan creation and Forecast updates throughout the year ensuring visibility of risks and opportunities. Present findings in appropriate format to relevant stakeholders.
- Ensure that plan and forecast data and allocations are included in SAP to facilitate analysis of costs vs plan or forecast.
- Manage P&L for GBONM including MBR & CF processes.
- Take responsibility for the headcount analysis and lead meetings with the team on a regular basis
- Retrieve from HFM the main KPIs (SalesEBITPC) for Bosch UK prepare reports
- Researching and reporting on the UK and Ireland economy
Qualifications :
Desired Knowledge & Skills:
- Completed degree in a relevant discipline e.g. Finance Accounting Economics or Business
- Strong understanding of basic economic and finance principles with confidence to apply them where required.
- Excellent MS Office skills particularly in Excel and PowerPoint
- Strong verbal and written communication skills
- Ability to meet deadlines in a timepressured environment
- Good knowledge of systems (e.g. SAP Excel)
- An interest in Economics and current affairs
Key Qualities:
- Ability to build and maintain strong relationships across the UK businesses
- Knowledge of UK sales & profitability drivers.
- Attitude and mindset geared towards continuous improvement of processes.
- Able to process and analyse data to support business decisions
- Competent at working in a pressurised environment with stringent deadlines and high focus on quality
- Ability to effectively communicate financial matters to nonfinancial people
- Proactive mindset with regards to problem solving
- Eye for detail and an enquiring mind ensure opportunities for improvements are identified and followed up
- Results focussed; target driven & future orientated
- Able to deal with a fast paced continuously evolving role
Additional Information :
This role will be based in Denham on a hybrid working pattern of a minimum of two days in the office a week.
Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
Key Skills
Report This Job
Disclaimer: Drjobpro.com is only a platform that connects job seekers and employers. Applicants are advised to conduct their own independent research into the credentials of the prospective employer.We always make certain that our clients do not endorse any request for money payments, thus we advise against sharing any personal or bank-related information with any third party. If you suspect fraud or malpractice, please contact us via contact us page.
