Finance Business Analyst

2 months ago

Maidenhead, United Kingdom Marc Daniels Full time
An exciting role working for a listed global Manufacturing company in Maidenhead has arisen. Join a dynamic team as a Finance Business Analyst and play a key role in delivering essential financial insights, Month End reporting, and supporting strategic decision-making.
You will partner with stakeholders across the business to drive accurate budgeting, forecasting, and financial analysis, while contributing to critical reports for submission to our Corporate Planning Headquarters.
Key Responsibilities
Lead SG&A, Capex, and Headcount Reporting: Oversee and manage costs, ensuring accurate accounting, budgeting, and forecasting. Provide key insights and challenge assumptions where necessary to add value.
Stakeholder Support: Collaborate closely with Cost Centre Managers to prepare forecasts, budgets, and the Mid-Term Plan (MTP), delivering expert guidance to ensure accuracy and alignment.
Cashflow & Balance Sheet Forecasting: Assist in maintaining cashflow projections and working capital analysis, identifying risks, trends, and improvement opportunities.
Timetable Management: Maintain and distribute financial timetables, including monthly reports, budgeting schedules, and the Mid-Term Plan (MTP).
Corporate Reporting: Support the preparation of key financial materials, including budgets, global presentations, and reports for submission to Corporate Planning Headquarters.
Process Improvement: Contribute to the ongoing development and improvement of financial reporting processes, driving efficiencies and enhancing reporting accuracy.
Skills, Knowledge, and Experience
Qualifications
Part-Qualified Accountant (ACA/ACCA/CIMA)Skills & Knowledge
Advanced Excel Skills: Ability to leverage Excel for complex data analysis and process improvements.
HFM/Hyperion Experience: Previous experience working with HFM/Hyperion is highly desirable and will be a significant asset in this role. By applying, you will be registered as a candidate with Marc Daniels Specialist Recruitment Limited. For more information on how we handle your personal data, please refer to our Privacy Policy available on our website

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