About The Role
RAC have a fantastic opportunity for a Finance Analyst to join our Head Office Finance team based in Bescot, Walsall.
In this fast-paced role you will be responsible for the day-to-day financial support across our Group functions including Property & Facilities and HR including month end processing, monthly reporting and forecasting, providing full and accurate financial information, guidance, advice and insight.
This position is suited to someone part-qualified looking to progress and develop whilst finalising their ACCA or CIMA qualification and looking to get a wide range of experience across a number of business areas and financial activities.
This role will be a flexible hybrid model of working three days from home and two days at our Bescot office.
Qualities we will be looking for:
Studying CIMA or ACCA qualification with 2-3 years finance experience, along with the following.
- Strong communication skills and able to effectively contribute in a working environment
- Excellent organisational skills with a hands on and eye for detail
- Good knowledge of accounting concepts
- Strong financial control, analytical and data modelling skills
- Track record of seeking out and delivering opportunities for personal and business process improvement
- Ability to assimilate information and make decisions quickly.
- Resilient in challenging business areas on their cost base in a collaborative manner
- The drive to want to progress and demonstrate your full potential and learn different parts of our business.
What You’ll Do…
- Own all aspects of financial control, including production of monthly management accounts.
- Produce insightful monthly reporting and analysis to support business area objectives
- Support the annual budgets and periodic reforecasts process
- Report and monitor project spend for business areas
- Understand and highlight cost drivers and KPIs, under/over performance, trends and actions to drive improvement
- Help identify and support cost efficiency initiatives across the group
- Identify opportunities to add value through continuous focus on process enhancement
In return, we offer