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Financial Planning and Analysis Specialist
2 months ago
Job Summary:
We are seeking a highly motivated and detail-oriented ACCA Finance Analyst Graduate Apprentice to join our team at Davies Group Ltd. As a key member of our finance team, you will be responsible for providing financial support and analysis to our operational teams, identifying opportunities for improvement, and contributing to the development of our financial planning and analysis capabilities.
Key Responsibilities:
- Provide financial support to operational managers, including the production of operational MI, to enhance each team's gross margin.
- Assist operational teams in bids and tenders, including support for pricing and provision of challenge in pricing discussions to ensure the required gross margin is maintained.
- Produce monthly financial reporting in accordance with SLAs for both the Keoghs Exec and Davies Head Office.
- Provide regular forecasts and annual budgets of operational performance, collaborating closely with operational teams to challenge and validate these forecasts.
- Support the Head of Financial Planning and Analysis in ad hoc projects as required.
Requirements:
To be successful in this role, you will need to have a strong understanding of financial planning and analysis, excellent analytical and problem-solving skills, and the ability to work effectively in a team environment. You will also need to be proficient in financial software and systems, and have a strong attention to detail.
What We Offer:
We offer a competitive salary and benefits package, as well as opportunities for professional development and growth. If you are a motivated and detail-oriented individual with a passion for finance and analysis, we encourage you to apply for this exciting opportunity.
