Senior Financial Analyst
1 day ago
Biffa Waste Services is seeking a highly skilled Senior Financial Analyst to join our Organic Sub-Division team. As a key member of our finance team, you will be responsible for providing financial guidance and support to our business units, ensuring robust financial controls are in place and adhered to.
Key Responsibilities:- Prepare monthly management accounts, including variance analyses and bridges, for each of the selected business units, to meet reporting deadlines and provide useful feedback/explanations of financial performance
- Compilation and distribution of divisional monthly financial reporting pack in conjunction with FBPs to provide financial and non-financial staff with useful financial data and KPIs as a foundation for sound commercial decision making and analysis
- Preparation of 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 is a leading waste management company that is committed to providing a rewarding and challenging career for our employees. If you are a motivated and experienced financial professional looking for a new challenge, please apply for this exciting opportunity.
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