Cost analyst Work, Jobs in Radnage, Bkm (with Salaries)

Graduate EMEA FP&A Analyst
Essentra —Kidlington
- Hybrid work
- Microsoft Excel
- English
- Bachelor's degree
- Annual leave
- Employee assistance programme
14d
Finance Analyst
Dominos —Milton Keynes
- Full-time
- ERP systems
- Microsoft Office
- Analysis skills
Logistics Business Analyst – 12-month FTC
Grundon —Beenham
- Full-time
- Microsoft Excel
- ERP systems
- Data analysis skills
Quick apply
8d
Head of Service Desks - Reading, UK
ESP Global Services Limited —Reading
- £70,000 - £75,000 a year
- IT
- AI
- Leadership
Quick apply
Deskside Analyst
Hachette UK —Didcot
- Up to £32,500 a year
- Full-time
- Azure
- Microsoft Outlook
- Customer service
- Annual leave
- Employee discount
3d
Finance Analyst – Operations
Moto —Dunstable
- Full-time
- Hybrid work
- Microsoft Excel
- Analysis skills
- Communication skills
- Annual leave
- Sick pay
Quick apply
8d
1st Line Support Analyst
FluidOne —Camberley
- Azure
- Microsoft Outlook
- Customer service
- Employee assistance programme
Systems Ops Analyst
Epicor —Bracknell
- Full-time
- Azure
- Windows
- SQL
Import & Export Compliance Analyst (fix-term), Wotton
Azenta —Wotton Underwood
- Full-time
- Microsoft Excel
- Oracle
- ERP systems
Public Health Programme Officer - Health Intelligence
Royal Borough of Windsor and Maidenhead —Maidenhead
- £39,526 - £43,613 a year
- Full-time
- Hybrid work
- Data analysis skills
- SQL
- Free parking
- Annual leave
13d
Senior Financial Analyst, AWS Regions Finance - Public Sector
AWS EMEA SARL (UK Branch) —Thames Valley
- Full-time
- SQL
- AWS
- Bachelor's degree
Senior FP&A Analyst
Pelican Products, Inc. —Leighton Buzzard
- Full-time
- Microsoft Excel
- Bachelor's degree
- Accounting
Quick apply
1d
2nd Line Support Analyst
FluidOne —Camberley
- Azure
- Windows
- Microsoft Office
- Employee assistance programme
IT Compliance Analyst
UK Atomic Energy Authority —Culham
- £48,290 a year
- Full-time
- Hybrid work
- PMP
- IT
- Annual leave
Quick apply
2d
Treasury Analyst
Thames Water Utilites —Reading
- £55,000 a year
- Full-time
- Hybrid work
- Microsoft Excel
- Analysis skills
- Communication skills
- Annual leave
7d
Revenue Analyst
Avis Budget Group —Bracknell Forest
- Hybrid work
- English
- Analysis skills
- Business
- Free parking
- Employee assistance programme
Quick apply
Senior Ancillaries Performance Specialist
TUI —Luton
- Full-time
- Microsoft Excel
- Sales
- SQL
6d
Senior FP&A Manager
Selecta —Hemel Hempstead
- £80,000 - £90,000 a year
- Hybrid work
- Microsoft Excel
- Analysis skills
- Organisational skills
- Free parking
- Annual leave
Quick apply
Service Charge Data Analyst
hireful —Camberley
- £34,000 a year
- Hybrid work
- Microsoft Excel
- Data analysis skills
- Travel
- Employee discount
Quick apply
Security System Analyst (Lenel/Milestone)
Securitas UK —Reading
- £45,000 a year
- Full-time
- Remote
- Management
- Organisational skills
- Employee discount
Quick apply

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Graduate EMEA FP&A Analyst

Essentra -
Kidlington

Apply Now

Job details

14 days ago

Benefits

Cycle to work scheme
Annual leave
Company pension
Employee assistance programme
Employee discount
Car scheme

Qualifications

Economics
Microsoft Excel
English
Profit & loss
Bachelor's degree
Plastics injection moulding
Accounting

Full job description

We are currently looking for an EMEA FP&A Analyst to join our regional EMEA FP&A team.

Reporting to the EMEA FP&A Manager, the Graduate EMEA FP&A Analyst is responsible for the business partnering of several sites throughout Europe and liaising with the regional FP&A team to ensure a consistent message is delivered to Top Management. The role is responsible for the daily reporting tasks within the EMEA FP&A Team as well as month-end and periodic forecast & budgeting ones, supporting the team to deliver high quality insights and meet corporate deadlines.

Typical Responsibilities:

Act as a Business Partner to Stakeholders for a few businesses within the Sub-Regional perimeter, including supporting the preparation and evaluation of quarterly forecasts (consolidated for the region and supporting countries with smaller finance teams).
Build relationships and understand the commercial aspects of the business to become the key finance point of contact for European businesses.
Assist in preparation of the consolidated regional annual budget, including the finalisation, submission, and reporting requirements.
Provide insight into sales and cost performance and identify key variances to plans and opportunities to drive improvement.
Provide support to the FP&A team with ad-hoc projects and analysis, as and when required to ensure the business makes the correct, commercial decisions.
Take ownership of the DDS (Daily Sales Report) report as well as few other month end reports
Prepare analysis of the monthly results including P&L, working capital, headcount and capex.
Support reporting standardisation within perimeter.
Provide support to the FP&A with ad-hoc projects and analysis, as and when required to ensure the business makes the correct, commercial decisions.

Skills and Experience:

Knowledge of financial statements (P&L and balance Sheet)
Experience of working in fast paced, dynamic environments.
Advanced Excel skills to enable manipulation of multiple data sources to deliver detailed analytics.
Bachelor's degree in Finance, Accounting, Economics or Mathematics.
To work as part of a larger team and at times be prepared to take on work outside of the role as required helping the team meet deadlines.
Fluent in English, both oral and written.
Previous experience in a finance position. (Desirable)

What we offer:

Competitive Salary
Discretionary Annual Bonus
Up to 5% matched pension contribution
4x annual salary life assurance
25 days annual leave plus bank holidays
Employee discounts through MyDiscounts
Salary Sacrifice Car Scheme
Eyecare Vouchers
Cycle to work scheme
Employee Assistance Programme

This is a hybrid role with expectation of working in our Kidlington office 2/3 days per week.

Essentra plc is a leading global provider of essential components and solutions, focusing on the manufacture and distribution of plastic injection moulded, vinyl dip moulded and metal items.

Headquartered in the UK, Essentra's global network extends to 28 countries worldwide and includes over 3,000 employees, 14 manufacturing facilities, 24 distribution centres and 33 sales & service centres serving c.74,000 customers with a rapid supply of low cost but essential products for a variety of applications in industries such as equipment manufacturing, automotive, fabrication, electronics, medical and renewable energy.

At Essentra we are ideally looking for individuals who enjoy working as part of a close team, are passionate about what they do and who strive to make a difference. We are always looking to better ourselves and are keen to recruit individuals who like to innovate and improve processes

Apply Now

Refine Your Search

cost analyst jobs in radnage, bkm

Graduate EMEA FP&A Analyst

Finance Analyst

Logistics Business Analyst – 12-month FTC

Head of Service Desks - Reading, UK

Deskside Analyst

Finance Analyst – Operations

1st Line Support Analyst

Systems Ops Analyst

Import & Export Compliance Analyst (fix-term), Wotton

Public Health Programme Officer - Health Intelligence

Senior Financial Analyst, AWS Regions Finance - Public Sector

Senior FP&A Analyst

2nd Line Support Analyst

IT Compliance Analyst

Treasury Analyst

Revenue Analyst

Senior Ancillaries Performance Specialist

Senior FP&A Manager

Service Charge Data Analyst

Security System Analyst (Lenel/Milestone)

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