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Senior Financial Analyst
1 month ago
We are seeking an experienced Senior Financial Analyst to join our Commercial Team at Kingspan Data & Flooring. As a key member of the team, you will play a crucial role in providing financial insights and supporting decision-making processes.
About UsKingspan Data & Flooring is a global leader in data centre infrastructure solutions and commercial office raised access floors. With over 120 years of experience and revenues exceeding $420m, we offer a dynamic and inclusive work environment with opportunities for growth and development.
Responsibilities- Provide detailed sales reporting and cost analysis to inform business decisions.
- Conduct monthly analysis of sales and margin variances to drive performance improvements.
- Support budgeting and forecasting processes to ensure accurate financial plans.
- Prepare and review CAPEX evaluations and financial analysis for new projects.
- Offer backup support for other finance roles as needed to ensure smooth departmental operations.
- Evaluate supply chain performance from inventory and profitability perspectives to influence ranging and pricing decisions.
To be successful in this role, you should have:
- Professional qualifications such as ACCA or CIMA.
- Experience working in a busy finance team environment.
- Strong reporting skills with ability to manage and interpret data quickly while ensuring accuracy.
- PC literacy with expertise in Excel, MS Office, and reporting tools.
- SAP accounting software experience is advantageous.
We offer competitive salaries, bonus opportunities, and generous pension contributions. You will also enjoy:
- 25 days' holiday entitlement.
- Corporate volunteering with paid time off to give back to our local community.
- Unrivalled training and development opportunities.
- A supportive work environment with social events scheduled throughout the year.
