Senior Financial Analyst
2 weeks ago
We are seeking a highly skilled Senior Financial Analyst to join our Organics Division team at Biffa Waste Services Limited. As a key member of our finance team, you will be responsible for providing financial analysis and reporting to support business decision-making.
Key Responsibilities:- Prepare monthly management accounts, including variance analyses and bridges, for each of the selected business units.
- Compile and distribute divisional monthly financial reporting packs to provide financial and non-financial staff with useful financial data and KPIs.
- Prepare weekly flash reporting in month for their respective business units/regions and prepare commentary on key variances to forecast and actual performance at month end.
- Presentation/explanation of monthly results to divisional FBP/FD and other senior personnel to enable understanding of profitability.
- Design and develop monthly CAPEX reporting to ensure adherence to budget and data availability for change programmes/new business cases.
- Assist FBPs and operations in the preparation of budgets, forecasts and five-year plans for the business units of responsibility to aid and assist accurate planning.
- Support the new business bids, pricing and financial modelling as appropriate for their respective business units/regions.
- Prepare balance sheet reconciliations to ensure controls are in place and being adhered to.
- Deal with end of year audit queries to support the sign-off of year-end accounts.
- Qualified or studying towards an accountancy qualification.
- Management accounting experience ideally from the service, logistics, manufacturing or waste industries.
- Experience of working with and supporting operational, commercial staff across multiple locations.
- Strong system skills including advanced Excel.
Biffa Waste Services Limited is a leading waste management company that is committed to providing a career that is rewarding, challenging, and never dull. We believe in the importance of sustainability and are dedicated to reducing waste and promoting recycling. If you are a motivated and experienced financial professional looking for a new challenge, we would love to hear from you.
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Senior Financial Analyst
3 weeks ago
Cannock, Staffordshire, United Kingdom Biffa Waste Services Full timeJob Title: Senior Financial AnalystWe are seeking a highly skilled Senior Financial Analyst to join our team at Biffa Waste Services. As a Senior Financial Analyst, you will play a key role in providing financial analysis and reporting to support business decision-making.Key Responsibilities:Prepare monthly management accounts, including variance analyses...
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Senior Financial Analyst
3 weeks ago
Cannock, Staffordshire, United Kingdom Biffa Waste Services Full timeJob Title: Senior Financial AnalystWe are seeking a highly skilled Senior Financial Analyst to join our team at Biffa Waste Services. As a Senior Financial Analyst, you will play a key role in providing financial analysis and reporting to support business decision-making.Key Responsibilities:Prepare monthly management accounts, including variance analyses...
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1 month ago
Cannock, Staffordshire, United Kingdom Biffa Waste Services Full timeAbout the RoleThe Senior Financial Analyst will play a key role in driving financial excellence across the Organics sub-division within R&E. This involves working closely with the business to ensure robust financial controls are in place, adhered to, and to proactively suggest performance improvement initiatives.Key ResponsibilitiesPrepare monthly management...
