Financial Strategist

6 days ago

Caerphilly, United Kingdom DS Smith Full time

Estimated salary: £50,000 - £65,000 per annum

About DS Smith

We are a leading provider of sustainable fibre-based packaging worldwide. Our purpose is to redefine packaging for a changing world through our Now and Next sustainability strategy.

About the Role

This role will provide financial support to senior management by analysing and modelling financial performance, preparing monthly accounts, forecasts, and budgets, ensuring compliance with internal and external reporting requirements.

Key Responsibilities
  • Analysing and consolidating monthly accounts
  • Performing variance analysis
  • Attending business and planning meetings
  • Preparing and analysing the impact of business decisions
  • Interfacing with the annual audit process
  • Providing specialist advice and support on financial matters to various areas around the business
  • Supporting performance improvement initiatives
Requirements
  • Experience in budget setting, variance analysis, and cost control monitoring
  • Good commercial acumen
  • Ability to build relationships with different stakeholders around the business
  • Advanced Excel skills

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