Operational Finance Analyst
1 week ago
Powered by industry-leading Metro technology, Metro deliver import/export air, ocean and road freight forwarding, supply chain management, logistics and specialised services in retail, manufacturing and chemicals.
At Metro, its our innovative technologies, pushing of boundaries, and most importantly, our employees that sets us apart.We are proud to say we have been voted a Great Place to Work by our employees in recognition of the positive ethos we have created across all of our locations.
We are seeking an Operational Finance Analyst to join our Finance team at the Birmingham Business Park.Key Responsibilities:
*Identify financial status by comparing and analysing actual results with plans and forecasts.nLiaising with procurement team to compare and contrast budgeting P & Ls vs Actuals at customer and trade level
*Improve financial status by analysing results; monitoring variances; identifying trends; recommending actions to managementnReview intermonth variances and review costs against company procedures e.g. profit expectations and director sign offnReview open reserves to identify trends and compare actual invoices v open reserves
*Guide cost analysis process by establishing and enforcing policies and procedures; providing trends and forecasts; explaining processes and techniques; recommending actionsnEnforce company policies and procedures and offer training to departments and team members to ensure costing improvement
*Recommend actions by analysing and interpreting data and making comparative analyses; studying proposed changes in methods and materials.nLiaise with all members of the business to suggest best practice and make efficiencies to costing process
*Increase productivity by developing automated accounting applications; coordinating information requirements
*Support Operational Finance supervisor where required, such as:nMaking them aware of any changes/additions needed to SOP'snEnsuring you are comfortable with roll out of any new tasks, helping to ensure these go smoothlynHelping with writing new process SOP'snHelping with data integrity checks when required, weekly, monthly or quarterlynEnsuring rates are up to date on our intranet
General SkillsnExperience in the logistics sector is preferrednExcellent written and verbal communication skillsnExcellent planning and attention to detailnEnthusiastic, flexible, and self-motivatednExcellent usage of computer / operating system (Microsoft Windows) along with other office applications (Microsoft Office), specifically excel
Why choose Metro?nCompetitive salary including a bonus which is paid twice a yearnAccess to our benefits, discounts and wellness platform including offers on gym memberships, a wide range of restaurants, retail and much more.nHealth cash plan.nOctopus Electric Vehicle car scheme.nFree parking.nRespectful working environment.
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