Financial Analyst

2 weeks ago

Cheltenham, Gloucestershire, United Kingdom Kohler Full time
Hybrid Role – Cheltenham

Salary up to £30k subject to skills & experience, plus a fantastic package including company bonus, optional study support and access to our flexible benefits platform.

At Kohler Mira, we're passionate about designing award-winning products for our market-leading brands – Mira Showers, Rada, Recoup and Kohler UK. Our focus is on investment, and we're looking for a talented Finance Analyst to join our Business Finance team.

Key Responsibilities
  • Oversee daily financial operations for Recoup business, including accounts payable, accounts receivable and general ledger maintenance.
  • Develop and deliver detailed financial reports for Senior Leadership across the brands, highlighting key performance indicators and providing insights into business performance.
  • Prepare quarterly balance sheet reconciliations ensuring risks and opportunities are flagged in a timely manner.
  • Be the lead financial support for the bi-annual Capital Planning process for K&B UK, ensuring spend stays in line with agreed limits and that projects deliver an acceptable Profitability Index (PI) for the business.
  • Aligned with the business's culture and strategic plan, seek continuous improvement in all areas of work to improve efficiency, control and reduce manual/non-valued added work through automation and other initiatives.
Requirements
  • AAT Level 4 qualification or equivalent.
  • Xero, SAP and BPC experience would be advantageous.
  • Proficient in Excel, Word and PowerPoint.
  • Available for occasional travel.

Kohler Mira is committed to diversity and inclusion to drive our business results and create a better future every day for our diverse associates, consumers, partners, and global communities. As an equal opportunities employer, it is Kohler Mira's policy to recruit, hire, and promote qualified people in all job classifications without prejudice.

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