Financial Analyst
2 weeks ago
Ruby Energy is seeking a highly skilled Accountant to join our Finance team. As a key member of our team, you will be responsible for accounting and reporting, as well as supporting the wider group of diverse businesses.
Key Responsibilities- Prepare management accounts, balance sheet reconciliations, and control detailed variance analysis on customer numbers, consumption volumes, price and cost variation, and Opex.
- Produce monthly financial performance reports for executive review and for monthly Board reporting.
- Develop and maintain forecast models and ownership of the annual budgeting cycle and mid-year reforecasting routines.
- Manage bank and cash, including short-term and long-range cash forecasting and balance optimisation.
- Ensure internal controls are in place and are applied/adhered to.
- Support the operations of the businesses and be a point of contact for any finance queries.
- Provide financial support / modelling / analysis to the team on the financial performance of the business.
- Financial analysis of Costing / Pricing / Margin strategy.
- Evaluate opportunities / new channels / portfolio optimisation.
- Provide cost control and financial support to all departments in the business.
- CIMA / ACCA / ACA part qualification.
- Minimum 3 years 'experience in a similar finance role.
- Degree educated / strong academic background.
- Strong experience at business partner level and delivering to senior stakeholders.
- Strong understanding of financial / management accounting practices.
- Budgeting / forecasting / modelling within a complex customer life cycle.
- Advanced Excel / MS office capability.
- Competency with SAGE or similar financial accounting software.
- Self-starter and able to identify & develop solutions.
- Committed to professional development.
- Able to explain and interpret complex financial information.
- Attention to detail.
- Driven by a desire to make improvements.
- Able to work in fast-paced environment.
- Working hours - Monday to Friday.
- Buy & Sell Annual Leave Scheme.
- Employee Assistance Programme (EAP).
- Access to Employee Health Scheme.
- Career development.
- Employee Recognition Incentives.
- Company events.
- Monthly dress down days.
- Tea & coffee facilities & On-site Canteen.
- Local discounts / benefits.
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Fleetwood, Lancashire, United Kingdom Burton Recruitment Full time{"h1": "Assistant Management Accountant Role", "p": "Our client, a dynamic and forward-thinking Group, is seeking an experienced Assistant Management Accountant to join their Group Finance Department. This key role involves producing and analyzing performance data for one of the group businesses and providing support to the wider business.", "ul": [{"li":...
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Fleetwood, Lancashire, United Kingdom Burton Recruitment Full time{"h1": "Assistant Management Accountant Role", "p": "Our client, a dynamic and forward-thinking Group, is seeking an experienced Assistant Management Accountant to join their Group Finance Department. This key role involves producing and analyzing performance data for one of the group businesses and providing support to the wider business.", "ul": [{"li":...
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