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Financial Performance Specialist

2 months ago

Milton Keynes, Milton Keynes, United Kingdom Aylesbury Full time

Job Summary:

Aylesbury is seeking a highly skilled Financial Performance Specialist to join our team. As a key member of our finance department, you will play a critical role in monitoring, analyzing, and controlling financial performance, as well as identifying areas for improvement and supporting the business in implementing strategies to optimize financial outcomes.

Key Responsibilities:

  • Conduct in-depth financial analysis to evaluate the organization's performance, including revenue, costs, profitability, and cash flow. This involves interpreting financial data and identifying trends, risks, and opportunities.

  • Support strategic projects with the required analytical work and drive technical implementation in internal systems in collaboration with various stakeholders, including the Local Leadership Team, Shared Service Center departments, and specialists in Global ECT Controlling.

  • Develop and maintain financial models, forecasts, and reports to provide valuable and actionable insights to facilitate business decision making.

  • Collaborate with cross-functional teams to identify and implement process improvements and optimize financial outcomes.

  • Stay up-to-date with industry trends and best practices in financial analysis and reporting.

Requirements:

  • Experience in financial analysis and reporting, with a strong understanding of financial concepts and principles.

  • Excellent analytical and problem-solving skills, with the ability to interpret complex financial data and identify trends and opportunities.

  • Strong communication and interpersonal skills, with the ability to collaborate with cross-functional teams and stakeholders.

  • Proficiency in Microsoft Office and SAP, with experience in PowerBI and digital solutions a plus.

What We Offer:

Aylesbury offers a competitive salary and benefits package, as well as opportunities for professional growth and development. If you are a motivated and detail-oriented individual with a passion for financial analysis, we encourage you to apply for this exciting opportunity.