Finance Analyst

2 weeks ago

Edinburgh, United Kingdom Menzies Distribution Ltd Full time

**Job role**:Finance Analyst**
**Location**:Edinburgh**
**Salary**:£39,000

**Shift pattern**:Monday-Friday,9am-5pm

Menzies Distribution has a fantastic opportunity within our Edinburgh Headquarters’ Financial Planning & Reporting (“FPR”) team.Our FPR team works closely with our businesses creating a real and active partnership with both our Operations and Managementteams.Their role is to provide 'real time' support and analysis, to be a trusted adviser and to add value that will assist in strategic decision making.

Working in FPR, you’ll have to juggle lots of tasks to meet deadlines and often use problem solving and judgement skills.Our FPR team are great with people and instinctively know what needs to be done to put things right.So, if you’re naturally inquisitive,analytical and like a challenge, then Menzies Distribution could be for you.

We are looking for people who will enable the team to continue to strengthen our relationships with our businesses through the provision of more meaningful budgeting, forecasting and long-term planning for our commercial and operations teams.

In position you will provide effective commercial procedures, or initiate change, to ensure key operational, commercial, and financial targets are delivered.You will build partnerships and maintain strong relationships with all senior managers and theirteams.

You'll work alongside experienced professionals on everyday projects.So, you'll get a good insight into working life at Menzies Distribution.

You will be joining one of the UK’s largest and most recognised distribution brands, where career, personal development and going the ‘extra mile’ is at the heart of our company ethos.

**WHAT YOU WILL DO**
- Assist the management of the process for delivering the reporting and planning cycle ensuring review meetings and reports are all produced to meet deadlines for the businesses
- Support the regional operations teams with financial modelling and output, as required
- Monitor, develop and maintain key departmental processes and procedures
- Support the regular management accounting, KPI and other ad-hoc reporting process for the business
- Build internal customer relationships with close partnering primarily with the Operations teams
- Maintain Excel templates used for reporting, planning and modelling within the businesses
- Proactively support the cost savings process ensuring that all targets are met through regular contact and reporting to the businesses
- Continue to develop the performance reporting analysis focusing on increased visual output
- Completion and review of monthly balance sheet reconciliations

**WHAT YOU NEED**
- Good attention to detail, and the ability to adapt to the changing requirements of business customers and stakeholders
- Strong analytical and presentation skills
- The ability to convey complex financial information in a concise, non-technical manner
- Well-developed communication and influencing skills, including the ability to
- Strong collaboration and stakeholder management skills
- Previous knowledge of SAP would be advantageous but not critical

**INCLUSION**

We work in a changing world which offers great opportunities for people with diverse backgrounds and experiences. It’s critical we have diverse talent, views and thinking if we are to deliver exceptional client value and solve the world’s important problems.We seek to attract and recruit people from the widest talent pool, who reflect the society in which we work. And we aim to encourage an inclusive culture where people can feel empowered to be the very best, they can be and to reach their full potential creatingvalue through diversity is what makes us strong as a business and as an organisation with an increasingly agile workforce, we're open to flexible working arrangements where appropriate. So, join Menzies Distribution and we'll help you reach your full potential.

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