Management Accounting | Business Analyst - Graduate

TN United Kingdom; Denham; Hybrid; GBP 35,000 - 60,000

Job description

Client:

Location:

Job Category:

Other

-

EU work permit required:

Yes

Job Reference:

07b93a29307a

Job Views:

6

Posted:

02.04.2025

Expiry Date:

17.05.2025

Job Description:

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 KPI’s (Sales, EBIT, PC) 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 time-pressured 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 mind-set 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 non-financial people.
• Proactive mind-set 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.

Please note that if you are NOT a passport holder of the country for the vacancy you might need a work permit. Check our Blog for more information.

Bank or payment details should not be provided when applying for a job. Eurojobs.com is not responsible for any external website content. All applications should be made via the 'Apply now' button.

Created on 02/04/2025 by TN United Kingdom