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Finance & Reporting Analyst

Posted by Ryder-cv_library on 09/08/2018
Postcode
Company name Ryder
Category Accounting
Contract Permanent
Full/Part time Full time
Salary £ 1 - Negotiable
Description
Finance & Reporting Analyst:
We are one of the industry’s largest employers offering excellent career
opportunities. Due to our continued rapid growth here in the UK; we now
have an exciting opportunity for a Finance & Reporting Analyst to join
our Finance team based in Birmingham. It will be permanent role.
As a Finance & Reporting Analyst you will be providing variance analysis
on any movements against plan or forecast to Finance Director.
In this role you will report directly to Financial Planning & Analyst
Manager and liaise with all levels of Ryder Managers and Departments,
discussing with functional owners the forecast and plan positions for all
overhead cost centres, providing guidance where needed.
You will be responsible for providing analysis of key cost lines (eg
internal comms, marketing, pensions and communications costs) within the
Overheads to ensure all costs recorded and understood.
It is an ideal job for an experienced Finance Specialist who would like
to develop his/her career further within a global organization.
If you are an advanced Excel user with previous experience in reporting
and forecasting we’d love to hear from you!
Key Responsibilities
*
Report monthly, quarterly & annual results for T&C overheads
discussing & explaining the results with the functional owners in a
timely manner & supported by financial summaries
*
Providing analysis of key cost lines (eg internal comms, marketing,
L&D, Pensions & Communications costs) within the T&C Overheads to
ensure all costs recorded and understood, establishing if there is
any financial impact in the quarter or the full year
*
Discuss with functional owners the forecast & plan positions for all
overhead cost centres, providing guidance where needed
*
Provide variance analysis on any movements against plan or forecast
to Finance Director
*
Verification of accruals & prepayments through review of PO logs and
oversee transition to system purchase orders in Enrich
*
Support the preparation of detailed 5-year Strategic Planning and
1-year Business Plan reporting packs for US parent
*
Maintain schedule of all commissions payable to FSL sales force
*
Ensure correct accounting for all FSL commission schemes
*
Forecast FSL commission schemes accurately
Qualifications & Experience
*
AAT qualification or equivalent preferred
*
GCSE grades A to C including Maths & English
*
Experience working in a finance role
*
Excellent Excel skills
*
Attention to detail and adherence to process
*
Experience of working within an IT/Finance environment
*
Understanding of financial procedures
*
Flexibility in dealing with changing priorities
*
Previous Experience in working with Hyperion - nice to have
About us
Ryder is a globally recognised expert and Fortune 500 Industry Leader in
Commercial Vehicle Contract Hire & Supply Chain. We proudly boast a
successful worldwide fleet portfolio of blue chip names with a proven
track record of delivering quality in our service - spanning over 80
years. Offering custom designed innovative and efficient bespoke
transportation solutions, tailored to every type of business large or
small. We maintain our customers needs at the heart of the business
whilst ensuring vehicle and safety standards are kept paramount.
When you choose Ryder, you get access to industry-leading technology, an
expansive infrastructure of maintenance facilities and warehouses, and to
work with some of the most talented people in the industry. You will be
working for a market leading global business with all of the training,
development and benefits that brings and be one step ahead of the
competition in all aspects of your work

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