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Senior Financial Analyst

2 months ago


Runcorn, Halton, United Kingdom Hays Specialist Recruitment Limited Full time
About the Role

Hays Specialist Recruitment Limited is seeking a highly skilled Finance Analyst to join a global company with operations in multiple countries across Europe. The ideal candidate will have a strong accounting background and current analytical skills in a relevant role.

Key Responsibilities
  • Financial Reporting: Ownership of the Directors' report, producing and understanding all aspects of the financials. Conducting a monthly review with senior Management highlighting trends, opportunities and threats. Recording all progress against action points raised in the meetings.
  • Gross Margin Validation: Take the lead in validating all Gross Margins (Price Discounts) of the business and ensuring all deals are within the Gross Margin hierarchy approval. Provide assistance with quotes and tenders.
  • Financial Modelling: Assist in the development of financial modelling, scenario planning and business case preparation to assist with strategic decisions.
  • Deal Reviews: Conduct deal reviews. Check pricing versus agreed contracts / pricing thresholds.
  • Performance Monitoring: Monitor performance indicators, highlighting trends and providing explanations of unexpected variances.
  • OPEX Variance Analysis: Investigate and understand OPEX variances to budget by drilling down in Oracle accounts, utilising the 'day book' report, SmartView, ATLAS, and certify reports.
  • Segment Budget Process: Ownership of the segment budget process, producing all supporting documentation required for the process and ensuring all reporting deadlines are met.
  • Weekly Orders and Shipments Reconciliation: Ownership of weekly orders, shipments and backlog reconciliation demonstrating outstanding attention to detail and the ability to reconcile a large volume of data.
Requirements
  • Accounting/Financial Degree: Relevant accounting/financial degree and 4+ years experience as a business analyst in a matrix organisation
  • Technical Skills: Familiar with programs such as Oracle, SAP or Hyperion
  • Excel Skills: Excellent Excel skills including macro writing
  • Presentation Skills: Confident creating and executing presentations
  • Commercial Judgement: Strong commercial judgement and acumen
  • Autonomy and Communication: Proven ability to work autonomously and interact with various levels of a business