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Financial Expert

2 months ago


Leamington Spa, Warwickshire, United Kingdom Trinity House Group Full time

Trinity House Group is seeking a highly skilled Financial Analyst to join their team. This is an exciting opportunity for a talented professional to make a significant impact on the company's financial operations.

About the Role:

  • Strengthen the link between sites and finance by analyzing key performance indicators (KPIs) to drive business growth and improve stock control.
  • Develop and manage gas inventory control processes across all sites, ensuring compliance with company policies and regulatory requirements.
  • Assist with balance sheet account reconciliations, ensuring timely action on outstanding items and maintaining accurate financial records.
  • Forecast gas inventory levels to support working capital and cash flow forecasts, enabling informed business decisions.
  • Implement working capital initiatives to reduce Days Inventory Outstanding, improving the company's cash flow and profitability.
  • Manage intercompany balance positions for commodity hedges, ensuring accurate financial reporting and minimizing risk.
  • Lead the customer-specific hedging quotation process, execute trades, track actuals, and report results to stakeholders.
  • Communicate the impact of commodity hedging on cost of sales to the Commercial team, ensuring a deep understanding of margin impacts and driving business growth.
  • Participate in departmental initiatives and undertake ad hoc projects as needed, contributing to the company's overall success.

Requirements:

  • Qualified ACA or CIMA, QBE
  • Experience in a financial accounting environment, with a strong understanding of financial regulations and compliance.
  • Excellent communication and interpersonal skills, with the ability to effectively communicate financial information to non-financial stakeholders.
  • Initiative and self-motivation, with a strong desire to develop and improve financial processes and systems.
  • Ability to challenge the status quo and seek improvements in financial reporting, information, and data.
  • Advanced skills in Microsoft Excel, with the ability to analyze complex financial data and create informative reports.

Benefits:

  • Competitive salary range of £40,000 - £45,000
  • Private medical insurance
  • 25 days annual leave + 8 bank holidays (FT equivalent)
  • Life Assurance of 4x salary
  • Matched pension contributions of 4.5% rising to 7.5% after 2 years service
  • Retailor discounts and many more benefits