Finance Analyst

5 days ago

Gaydon, United Kingdom Recruitment Solutions (North West) Ltd Full time

Our client is a truly market leading brand with multiple sites in the UK are looking for a Finance Analyst to join their site based in Gaydon, Warwickshire - an exciting place to work offering the flexibility of a hybrid working scenario (probably 3/2 daysper week office/home) and a half day on a Friday

We are looking for a Finance Analyst within the Purchasing Team

**What you can expect**:

- Hybrid working between home and office
- 26 days holiday to start plus bank holidays
- Salary of between £40-45k DOE and Qualification
- Performance related annual bonus scheme
- Half day on a Friday
- Contributory pension and more
- The chance to work for one of the UKs leading brands

**Role Purpose**:
**Key Duties & Responsibilities**:

- Ownership of the Forecast, Budget and Business Plan preparation for working capital, focusing in on cost impact, balance sheet spend and provisioning.
- Working alongside the Senior Finance Analyst on Material costs to provide support to Procurement function, processes adhered to, reporting complete on time, reconciliation of differences explained comprehensively.
- Lead on key cost targets across working capital, supporting effective communication and achievement of these targets alongside cross-departmental interfaces.
- Guide working capital and material cost activities to deliver the Business Plan.
- Support cross-functional teams in achieving and improving upon Budget and Business Plan targets.
- Cost centre control (including monthly accounting and forecasting analysis).
- Preparation and review of monthly management information across working capital and material cost [Resource, Profitability, Provisioning, Spend etc.]
- Developing, maintaining and refining the financial model that forecasts the working capital.
- Coordinate cross-functional teams to resolve key financial risks or issues.
- Challenge operating interfaces to help achieve the most cost-efficient results
- decisions

**Qualification & Experience**:

- Studying towards CIMA, ACCA, or competency through relevant experience.
- Strong excel and other desktop skills.
- Strong influencing skills.

If you do not have an up to date CV but would like a conversation about this role, please contact Gavin Reynolds for a conversation.

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