Company

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addressAddressDarlaston, West Midlands
type Form of workPermanent
salary Salary£35,000 - £40,000/annum
CategoryAccounting & Finance

Job description

The Financial Analyst will play a crucial role in providing accurate financial analysis, reporting, and forecasting to support strategic decision-making processes. This position requires a detail-oriented and analytical individual who can effectively communicate financial insights to various stakeholders within the company.

Client Details

Market leading organisation within the environmental/manufacturing industry

Description

  • Ensure Departmental activities are undertaken according to priorities, schedules, and procedures.
  • Provide insight into the business performance using the KPI's as a base, provide the relevant reporting and analysis.
  • Delve into the profitability and efficiencies within the company and our different business streams, analysis of costs and maintain systems of cost allocations between Solutions & Resources activities.
  • Create detailed business analyses, outlining issues, opportunities, and possible solutions for our business.
  • Work closely with the Business Systems and Process Manager to develop the tools to report KPI's, profitability and business streams.
  • Assist with cost management efforts within budget/forecast.
  • Help develop processes to improve business efficiencies using current and new systems.
  • Assist the Finance Accountant with month end processes and tasks.
  • Report month end actuals/forecast/budget into group reporting system.
  • Review the management accounts and supporting analysis with the Finance Manager to support the achievement of business objectives and performance targets.
  • Assist the Finance Manager with preparing reports for the management meeting in preparation for attendance and reporting on the financial and cost performance in the month.
  • Be involved with the preparation of clear, accurate, well supported, and timely forecasts in line with the annual schedule.
    • Review cash, revenue and costs forecast with Finance Manager.
    • Assist with the preparation of supporting analysis/variance explanations for submission to Group.
    • Aid with preparing presentations for management team on month end and quarterly performance.
  • Assist with the annual external audit and internal financial control audits.
  • Assist with providing Tax information.
  • Cash flow forecasting in line with group reporting requirements.
  • Assist the Finance Manager with Budget Preparations

Profile

  • Finance, Business or Economics related degree required.
  • Excellent English language speaking and writing skills.
  • Adaptable and flexible approach.
  • Ability to meet deadlines, whilst maintaining a high level of accuracy and attention to detail.
  • Good numerical and logical analysis skills.
  • Proven ability to work with people at all levels of the organisation.
  • Keen to continue to improve understanding and knowledge of plant operations/Group strategies to contribute towards the organisation.
  • Advanced knowledge of excel and PowerPoint.
  • Hardworking attitude and reliable.
  • Experience on SAGE (not essential)
  • Knowledge of key accounting concepts and standards

Job Offer

  • Competitive base salary to be discussed with candidates on an individual basis.
  • Performance based bonus scheme
  • Defined contribution pension, min 5% employee contribution with max 5% employer contribution of basic annual salary
  • Death in service cover of 3x salary (if member of pension scheme)
  • 25 days' holiday plus statutory days.
  • Notice period of 1 months either way
  • The role will be based at Darlaston, West Midlands.
Refer code: 3382292. Page Personnel - The previous day - 2024-05-25 09:10

Page Personnel

Darlaston, West Midlands
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