Key Financial Analyst Position for Commercial Excellence
4 days ago
About Kingspan Data & Flooring
We are a global industry leader in the development and manufacture of data centre infrastructure solutions and commercial office raised access floors, recognised worldwide for over 120 years. With revenues exceeding $420m and continuous growth, we offer expertise in cutting-edge design engineering through collaborative client partnerships as a trusted advisor.
Our business spans multiple manufacturing and commercial sites across the US, Europe, the Middle East, Asia, and Australia, with a fresh and dynamic team of experts driving new innovations and forward-thinking designs to remain a market leading player within our industry. We prioritise sustainability, adhering to world-class standards and investing in best available manufacturing tools and equipment to minimise our climate impact.
A Competitive Salary and Benefits Package
We offer a highly competitive salary of $85,000 - $115,000 per annum, plus bonus opportunities, generous pension contributions, and 25 days' holiday entitlement. Our comprehensive benefits package includes corporate volunteering with paid time off, unrivalled training and development opportunities, and unrestricted access to an Employee Assistance Programme. You will also enjoy direct access to careers opportunities worldwide as part of the global Kingspan Group.
About the Role
The successful candidate will provide critical support to the Commercial Team through detailed sales reporting, cost analysis, and financial insights to inform decision-making. Key objectives include managing customer commission programs, conducting monthly analysis of sales and margin variances, contributing to budgeting and forecasting processes, and evaluating supply chain performance from inventory and profitability perspectives. Compliance is essential, adhering to our policies, processes, and procedures, and reporting concerns or issues promptly.
Your Skills and Qualifications
To excel in this role, you should possess professional qualifications such as ACCA, CIMA, or similar. Experience in an accountant role in a manufacturing environment is essential, along with strong communication skills, time management, and organisational abilities. PC literacy, Excel, MS Office, and reporting skills are also crucial, with SAP accounting software experience being advantageous.
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