Financial Analyst
1 week ago
We are seeking a highly skilled Financial Analyst to join our global finance team at Victrex, a world leader in high-performance PEEK and PAEK polymer solutions. As a Financial Analyst, you will play a critical role in partnering with our manufacturing and supply chain teams to support the delivery of timely and accurate financial analysis, forecasts, and reports.
Key Responsibilities:- Deliver insightful financial information and analysis, including monthly reporting to the business and attendance at plant meetings.
- Develop and deliver budget and forecasts for areas of responsibility, using a detailed understanding of key business drivers to forecast future performance.
- Partner closely with manufacturing and supply chain teams on identification and delivery of continuous improvement projects, making a meaningful impact on plant/supply chain areas and the group.
- Support the business in the development of investment business cases for capital programmes, including plant expansion, new plants, and sensitivity analysis of options and their impact on group financial metrics.
- Support finance governance responsibilities in measuring the benefits associated with continuous improvements, capital investment, productivity enhancements, and delivery of carbon reduction programmes.
- Drive ongoing improvements to financial processes through smarter use of systems and BI tools, both for generation of financial information and analysis and as an interface to share information with the business.
- Work effectively with the wider finance team in sharing of information, partnering on project delivery, and training of more junior team members.
- A recognised accounting qualification (ACA, CIMA, ACCA) or equivalent and professional membership of a relevant finance body.
- Excellent IT skills to enable effective modelling and data manipulation.
- Experience in the preparation of business cases, financial modelling, and influencing key business decisions through these activities.
- Strong desire to understand how the business works, be proactive in spending time out of the office with manufacturing and supply chain teams, and have the confidence to challenge the status quo.
- A competitive starting salary ranging from £40,000 to £60,000 per annum, based on qualification and experience.
- 29 days of annual leave plus bank holidays, and the possibility to purchase up to an additional two weeks of leave.
- A competitive pension scheme with employer contributions of up to 14%.
- Annual bonus scheme, share options, and private medical insurance.
We value diversity and encourage applications from all sections of the community. Please talk to us about flexible working.
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