Finance Analyst
1 month ago
SF Recruitment is currently recruiting for a Finance Analyst on behalf of a household UK business to work within one of their online divisions. You will act as a business partner to key stakeholders whilst taking responsibility for the preparation, analysisand review of the weekly and monthly financial reporting.
Your key accountabilities will include:
- Developing a detailed understanding of the operation in order to credibly challenge the operational performance of the site
- Working as a business partner to key operational managers to drive continuous improvement in the understanding of the link between financial and operational performance
- Accurately reporting of the operating cost base including detailed analysis of the variable and fixed cost base
- Identifying and reporting of the key cost drivers impacting financial performance
- Identifying and developing cost saving initiatives across all areas of the business unit
- Supporting the Finance Manager to prepare, analyse and sign off the quarterly forecasts
- Continually assessing the financial reporting of the operations to ensure the financial reporting suite is in line with the changing operational environment
- Supporting the Finance Manager in understanding of the financial variances to budget and the development of variance analysis reporting
About You
Your skills and experience will include:
- Qualified or part-qualified Accountant (ACCA, ACA, CIMA)
- Commercial awareness and experience working within an operational environment
- Ability to challenge operational managers and translate operational efficiency in to financial impact
- Ability to provide credible support to non-financial managers within the business
- Good IT knowledge and literacy - knowledge of SAP preferable
- Strong team player but also happy to work independently on own initiative
This is a great opportunity for someone looking to join a business that is set up for fully hybrid working, has a brilliant culture, fantastic working environment and offers lots of progression opportunities. If you think this is something you would like tohear more about then please get in touch.
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