Financial Planning Specialist
6 days ago
Job Title: Finance Analyst
Job Responsibilities:
- Prepare accurate, timely, and user-friendly financial and commercial information, including daily and weekly reporting.
- Assist in enhancing the business unit's internal financial controls and procedures, and support effective implementation within the Operational Finance team.
- Analyse data to understand variances and work with operational managers to identify risks and opportunities to improve financial results.
- Produce accurate and detailed weekly finance reports and sets of accounts.
- Use a detailed set of KPIs as business performance drivers to improve the performance of the business.
- Liaise with the Subcontract Manager to ensure all revenue and costs are accounted for correctly in the week.
- Use weekly accounts to produce monthly management accounts, through appropriate accruals and prepayments.
- To liaise with other departments as required, ensuring the reporting deadlines of the organisation are met.
- Work alongside Managers within the Business Unit to produce various reforecasts and budgets throughout the year.
- Present these budgets to Directors and Senior Management within both businesses.
- Ensure financial controls are in place to make sure interim and year-end financial accounts are accurate, working with external auditors in a professional manner when required.
- Continuous review of processes to enhance accuracy and timeliness.
- Provide support in a number of general, non-specific areas to maintain the success of the business and on ad-hoc projects as they arise.
Qualifications:
- Studying towards AAT/CIMA.
- Good knowledge of Microsoft Office with strong Excel skills.
- Practical experience of financial analysis and reporting.
- Operational accounting experience.
- Experience of working within the Logistics industry.
Additional Information:
As part of our drive to make our organisation a great place to work, we are proud to be an inclusive and diverse organisation where we are committed to employee development and recognising success for hard working performers.
Our dedicated learning and development programmes are open to every employee to give you the opportunity to shape your own future within logistics and continue to work in an environment where team culture thrives.
We offer a wide range of benefits which include:
- Annual Leave.
- Private Medical Cover – This gives you peace of mind, you have choice, flexibility, and speed of access to the most clinically appropriate care via Bupa.
- Pension scheme – We want colleagues to enjoy a comfortable retirement so we offer a great contribution.
- Life Assurance – x 2 your annual salary.
- Wellness – Via our Employee Assistance Programme, we offer immediate access to a confidential telephone counselling and legal information service that operates 24 hours a day, 365 days a year.
- Eye Care Vouchers – We can provide you with substantial savings with free eye tests and discounts on prescription glasses.
- Reward & Recognition – We recognise that employees have gone the extra mile via Employee of the month and year, special recognition, and long service awards.
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