Performance Analyst - Bexleyheath, Kent
Our client who is a big provider in the utility industry is seeking a Performance Analayst due to growth.
The duties will consist of
Assist in month end process and P&L preparation. Elimination of any mispostings to Cost Centres.
Help deliver on time accurate monthly reports to Budget Managers, ensuring all provisions are accurate and adequately supported.
Maintain accruals postings ensuring their validity from month to month.
Analyse variances and explore potential problems with line managers.
Assist in providing information for budget managers to understand their costs and keep them within budgets/forecasts through regular reviews.
Assist in providing a Business Partnering function and financial support to the Branch.
To develop a good understanding of the business and the skills required in order to deputise for the Performance Manager.
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