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Financial Analyst
1 month ago
Role Overview
We are seeking a highly skilled Financial Analyst to support the delivery of accurate financial analysis and reporting to the business. As a key member of our Global Finance Team, you will play a crucial role in assisting with forecasting, budgeting, growth projects, year-end reporting, and supporting key stakeholders in the business.
Key Responsibilities
- Deliver timely and accurate monthly reporting, including the posting of journals, management accounts, and variance analysis, providing relevant insights and improvements.
- Support the delivery of forecast/reforecast and budget planning outputs ensuring consistency through adherence to the Group defined reporting procedures for Sales, Marketing, and R&D Functions.
- Delivery of accurate cost centre and project reports (including analysis of time incurred) to budget owners including support on analysis, re-forecast, and budget inputs to deliver targets.
- Support business projects with financial insight and analysis.
- Support the delivery of Half Year and Annual Report including the co-ordination and production of the Annual Report Pack, investor presentations, half year, and annual report and ensuring adherence to Group defined reporting procedures.
- Support the reporting, monitoring, and claiming of UK Government Innovation Funding grants.
Requirements
To thrive in this role, you will enjoy working in a team environment, have a can-do attitude with a strong attention to detail. You will enjoy working with data and have a willingness to learn in a supportive environment as well as having the confidence to present to, work with, and learn from more senior stakeholders. You won't be afraid to challenge the status quo and offer alternative solutions to interesting problems.
About Victrex
Victrex is an innovative world leader in high-performance PEEK (Poly Ether Ether Ketone) and PAEK (Poly Aryl Ether Ketone) polymer solutions focusing on the strategic markets of automotive, aerospace, energy, and industrial, electronics, and medical. Every day, millions of people use products and applications containing our materials – from smartphones, aeroplanes, and cars to energy operations and medical devices.
Our Culture
At Victrex, we have a clear purpose: to bring transformational and sustainable solutions which address world material challenges every day. This underpins our core values; passion, innovation, and performance which are at the heart of our business. Our culture is shaped by how we work together, driving for results with a focus on customers, continuous improvement, and doing the right thing. We value and recognise how every employee plays an important role in enabling us to deliver our growth strategy.
Sustainability
We are committed to reducing our environmental footprint while supporting society through our sustainable products and making a positive impact on our local communities. We have recently become winners of the prestigious Ecovadis Silver Award, which is a universal acknowledgement of our sustainability rating as being in the top 5% of over 75,000 companies. We are also proud to be recognised as a 'Disability Confident' employer.
