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Senior Financial Analyst
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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 analysis and planning support to our business units.
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.
