Finance Analyst

3 weeks ago


Southampton, United Kingdom WP group Full time

**Finance Analyst - Operations**

We have an exciting opportunity for you to join our Team as our Finance Analyst for the WP group, with hybrid Working, Monday-Friday, 8.30-5.30.

WP Group (Part of Moove Europe) is a leading fuels distribution company. Our head office is based in central Southampton. We specialise in the supply of high-quality fuels to domestic, commercial and corporate Customers.

Being owned by one of Brazil’s largest companies we benefit from being part of a corporate organisation with the agility of a medium sized business. We are fast-paced, people focused, driven by innovation and our customer relationships.

**The Position**

The Finance Analyst provides direct support to the Operation and Finance Teams through the provision of detailed Business Intelligence, Data Analysis and Performance Reporting across the Moove Fuels business. Delivering effective support to data driven decision making and enabling maximised Productivity through analysis of data from multiple sources will be a key accountable. Linked to effective and timely reporting to monitor and track trends.

**Responsibilities**
- Compile and communicate accurate Daily, Weekly and Monthly OOE reporting. Provide Productivity and Performance Data analysis to support Data driven decisions. Support Maximum Daily Productivity across Sales and Operations. Capture, Analysis and Report on Airport Energy Productivity data, e.g., Drivers Hours, Delivery Success and Scheduling efficiency. Freight and OPEX analysis- Input to Business Planning- P&L and Balance Sheet Reporting- Support the Financial Controller with Operations CAPEX submissions- Monitor and Report on Fleet Down Time and Repair Freight Spend- Support compliance of driver hours, ensuring they are monitored, managed, and reported. Professional record keeping providing transparency, traceability and enable efficient operational / commercial review. Coordinate business planning
**Experience and Attributes Needed**
- Systems analysis- Accounting and budgeting- Data processing- Advanced Microsoft office Skills - Excel, PowerPoint (Essential)- Experience with Power BI (desired)- Fuel Industry knowledge would be advantageous but not a necessity- Positive attitude, proactive, strong communication skills, ability to work under pressure. Strong Time Management and organisational skills- Strong administrative capability- Selfdriven with strong Communication skills to support continuous improvement initiatives across the business
**Benefits**
- Competitive salary- 25 days holiday per annum plus bank holidays- Life insurance 4x basic salary- Contributory Pension (4.5% Employee and 4.5% Employer contribution)- Employee Perks portal, GP helpline and assistance programmes

For more information about our Employee benefits and to read our Recruitment and Employment Privacy Notices that describe how we handle and store your data please, go to the Careers section of our website.


  • Finance Analyst

    4 weeks ago


    Southampton, United Kingdom CMA Recruitment Group Full time

    CMA Recruitment Group is excited to be supporting our repeat client and a Southampton based reputable brand, with the appointment of a Senior Finance Analyst. The Finance Analyst will be apart of the Business Partnering team; overseeing the financial planning, forecasting and performance analysis for one of the business functions within the larger...

  • Finance Analyst

    1 day ago


    Southampton, United Kingdom Michael Page Full time

    The Finance Analyst will assist the Strategic Change Manager and Senior Analyst in monthly preparation of management expenses, including processing journals, completing reviews of expense variances, producing reports and ensuring all governance is adhered to. Client Details Our client are an established business in the Financial Services industry ...

  • Finance Analyst

    6 days ago


    Southampton, United Kingdom Michael Page Full time

    The Finance Analyst will assist the Strategic Change Manager and Senior Analyst in monthly preparation of management expenses, including processing journals, completing reviews of expense variances, producing reports and ensuring all governance is adhered to.Client DetailsOur client are an established business in the Financial Services...


  • Southampton, United Kingdom Carnival UK Full time

    We recognise the value in having people with a variety of backgrounds, experience, and skills in our business. That means the role requirements here should be seen as a guide, not a checklist. If you have more, less, or different experiences, but relevantskills, we’d love to hear from you. We work flexibly and will support you to find a healthy balance of...


  • Southampton, United Kingdom Guillaume Masson Full time

    Join to apply for the Payments Systems Business Analyst role at Guillaume Masson Join to apply for the Payments Systems Business Analyst role at Guillaume Masson Sign in to save Payments Systems Business Analyst at Guillaume Masson . Due a major business systems digital transformation my client requires a Senior Business analyst with...

  • Commercial Analyst

    4 weeks ago


    Southampton, United Kingdom Reed Full time

    We are seeking a Commercial Analyst to play a pivotal role in enhancing our clients financial performance and have the opportunity to work alongside an awesome management team. By analysing financial data, including market trends and competitor performance, the Commercial Analyst will collaborate with the leadership team to bolster the financial standing....


  • Southampton, United Kingdom Nexus Jobs Limited Full time

    BI BA- Business Analyst with Business Intelligence Job Description BI BA - Business Analyst with Business Intelligence Our Client is a leader in the pharmaceutical world globally. They are looking to recruit a BI Business Analyst with at least 5 to 10 years proven expertise. This role will be working very closely with the finance division and...


  • Southampton, United Kingdom Michael Page Full time

    Our client are seeking a dynamic FP&A Analyst to join their team and drive strategic decision-making through insightful financial analysis. The role is a 12 month FTC. A substantial business in the Financial Services industry As an FP&A Analyst, you will be adept at the provision of a combination of soft skills, knowledge of business, system thinking,...

  • Systems Analyst

    2 weeks ago


    Southampton, United Kingdom Pearson Carter Full time

    **Systems Analyst - Hybrid - £35,000.** Pearson Carter are currently working with a Top End User who specialize in providing corporate and funds services. They are currently in search of someone to play the role as their Systems Analyst. This role will involve working closely with their ClientApplications Team to help provide general user...

  • BI BA

    4 weeks ago


    Southampton, United Kingdom Jas Gujral Full time

    BI BA – Business Analyst with Business Intelligence Our Client is a leader in the pharmaceutical world globally. They are looking to recruit a BI Business Analyst with at least 5 to 10 years proven expertise. This role will be working very closely with the finance division and therefore requires you to have very good understanding of the processes...

  • Data Analyst

    4 weeks ago


    Southampton, United Kingdom Aztec Full time

    People Data Analyst (18 month FTC) | Southampton | Aztec Group 6158 Home / Careers / Vacancies People Data Analyst (18 month FTC) MCEPASTEBIN% Reports to Senior People Data, Insights and Reporting Manager We are looking for someone to provide data and reporting support to the HR team and wider business. This role sits within the People Services team...


  • Southampton, United Kingdom Michael Page Full time

    The Finance Analyst will assist the Strategic Change Manager and Senior Analyst in monthly preparation of management expenses, including processing journals, completing reviews of expense variances, producing reports and ensuring all governance is adhered to. Our client are an established business in the Financial Services industry Reconcile data points...

  • FP&A Analyst

    2 weeks ago


    Southampton, United Kingdom Michael Page Full time

    Our client are seeking a dynamic FP&A Analyst to join their team and drive strategic decision-making through insightful financial analysis. The role is a 12 month FTC.Client DetailsA substantial business in the Financial Services industryDescriptionAs an FP&A Analyst, you will be adept at the provision of a combination of soft skills, knowledge of business,...

  • FP&A Analyst

    1 week ago


    Southampton, United Kingdom Michael Page Full time

    Our client are seeking a dynamic FP&A Analyst to join their team and drive strategic decision-making through insightful financial analysis. The role is a 12 month FTC. Client Details A substantial business in the Financial Services industry Description As an FP&A Analyst, you will be adept at the provision of a combination of soft skills, knowledge of...

  • Expenses FP&A Analyst

    2 weeks ago


    Southampton, United Kingdom Quilter Full time

    Fixed Term Contract Duration - 12 Months What the Hiring Manager says The successful candidate will be an integral part of the Group Expenses Team. The Expenses Finance Analyst plays a key supporting role in terms of business The successful candidate will be an integral part of the Group Expenses Team. The Expenses Finance Analyst plays a key...


  • Southampton, United Kingdom Guillaume Masson Full time

    Join to apply for the Payments Systems Business Analyst role at Guillaume Masson 3 days ago Be among the first 25 applicants Join to apply for the Payments Systems Business Analyst role at Guillaume Masson Save this job with your existing LinkedIn profile, or create a new one. Save this job with your existing LinkedIn profile, or create a new...

  • Commercial Analyst

    5 days ago


    Southampton, United Kingdom Duval Associates Full time

    Commercial Analyst - Business Analyst - Accounts Analyst - Financial Analyst - Hybrid / WFH role with a Construction SME with HQ in Southampton Help take them to the next level! Negotiable Salary (depending on experience) - We re looking for an experienced analyst from a construction / manufacturing background with a passion for analysing data...


  • Southampton, United Kingdom Highams Full time

    Financial Systems BI Analyst Applications will include Essbase, Cognos FSR/CDM and the IBM Clarity Planning and Forecasting system. Duties will include - Providing support on Statutory and Management accounting queries. - Systems performance - Accounting templates for data reporting - Oracle E-Business Suite - Assist with the delivery of reconciled...

  • FP&A Analyst

    1 week ago


    Southampton, United Kingdom Quilter plc Full time

    Fixed Term Contract Duration - 12 Months What the Hiring Manager says The Expenses Finance Analyst plays a key supporting role in terms of business The successful candidate will be an integral part of the Group Expenses Team. The Expenses Finance Analyst plays a key supporting role in terms of business processes, monthly management information and...


  • Southampton, United Kingdom Quilter Full time

    Fixed Term Contract Duration - 12 Months What the Hiring Manager says The successful candidate will be an integral part of the Group Expenses Team. The Expenses Finance Analyst plays a key supporting role in terms of business The successful candidate will be an integral part of the Group Expenses Team. The Expenses Finance Analyst plays a key supporting...