Finance Business Analyst

4 weeks ago

Goole, United Kingdom Marks Sattin recruitment Full time

Marks Sattin are currently working wth a Goole based business to assist in the recruitment of a Finance Business Partner.

**Responsibilities / Accountabilities**:

- Review the Management Accounts, MI and KPIs on a monthly basis, providing commentary on the exceptional variances, identifying and understanding any trends, risks and opportunities in conjunction with the operational management. Present results at businessunit management team meetings. Provide summary commentary for Executive and Group Reporting packs.
- Provide financial and operational reporting, process and business improvement recommendations, and data management.
- Maintain a rolling budget/forecasting model to improve forecast accuracy and the efficiency of the budget/forecast process, carrying out reviews with the responsible business unit Managers. Understand and provide commentary on the key drivers to budgetarysuccess, identifying risks and opportunities.
- Support the business units through the tender / bid process, providing financial analysis, proposition development and robust commercial models. This will include financial assessment such as discounted cash-flow, ROCE and other measures to demonstratefinancial viability and any asset or working capital investment requirements.

**Skills**:

- ACCA/CIMA Qualified or equivalent
- Experience working as a key member of an operational management team
- Management / leadership experience
- A good working knowledge and understanding of ERP systems
- Strong Microsoft Excel skills
- Ability to communicate effectively at all levels
- Commercial understanding and awareness

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