Financial Service Planner
3 weeks ago
A fast-paced logisitcs company with a groundbreaking relocation project for one of their clients warehouses. As part of our Finance team, you'll contribute to the project's financial success, shaping its trajectory and leaving a lasting impact. This is your chance to be part of a rapidly growing team, driving financial controls and planning in a fast-paced, high-profile environment.
Client Details
A fast-paced logisitcs company with a groundbreaking relocation project for one of their clients warehouses. As part of our Finance team, you'll contribute to the project's financial success, shaping its trajectory and leaving a lasting impact. This is your chance to be part of a rapidly growing team, driving financial controls and planning in a fast-paced, high-profile environment.
Description
Provide financial analysis to drive decision-making and achieve targets.
Ensure data integrity in the Dayforce system by challenging departmental heads.
Monitor, analyze, and track performance to understand year-to-date balances and variances.
Cultivate relationships with internal and external stakeholders to drive collaboration.
Collaborate with the team to prepare and present month-end results, including variance analysis.
Deliver monthly management accounts and financial information to operational managers.
Identify and implement opportunities to enhance profitability.
Assist in preparing quarterly forecasts and annual budgets.
Support managers through the annual budget setting process.
Contribute to the year-end process and prepare monthly balance sheet and cash flow statements.
Ensure compliance with controls and policies, actively seeking opportunities for improvement.
Profile
Essential:
Qualified or Qualified by Experience
Background in Logistics Finance.
Ability to provide credible support across non-finance areas.
Strong communication skills with a proactive attitude.
Self-motivated and accountable, thriving in a dynamic environment.
Proficient in IT and spreadsheet applications.
Excellent organizational skills, with a knack for teamwork and independence.
Job Offer
Competitive salary £45k-£50k.
Hybrid working model with occasional travel opportunities.
Chance to be part of a pioneering project in the logsitics sector.
Development and growth within a dynamic team and environment.
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