Finance Business Analyst

5 days ago

ThorntonCleveleys, Lancashire, United Kingdom Victrex Full time
About the Role

We are seeking a highly skilled Finance Business Analyst to join our Global Finance Team. As a key member of the team, you will play a critical role in supporting the delivery of accurate analysis and reporting to the business, assisting with forecasting, budgeting, growth projects, year-end reporting, and progressively supporting key stakeholders in the business.

This role will provide the perfect breadth of experience, including being a listed business, to complement studying for your professional qualifications. You will have the opportunity to work on a wide range of projects, from financial analysis and reporting to business intelligence and data analysis.

Key Responsibilities
  • Deliver timely and accurate monthly reporting, including the posting of journals, management accounts, and variance analysis, providing relevant insights and improvements.
  • Support the reporting, monitoring, and claiming of UK Government Innovation Funding grants.
  • Design reports for finance and the wider business, working with the FP&A Analysts, primarily using Business Intelligence tools (e.g. Power BI), but also working with the ERP system and MS Excel.
  • Support the delivery of Half Year and Annual Report, including the co-ordination and production of the Annual Report Pack, investor presentations, half year and annual report, and ensuring adherence to Group defined reporting procedures.
  • Support the delivery of forecast/reforecast and budget planning outputs, ensuring consistency through adherence to the Group defined reporting procedures for Sales, Marketing, and R&D Functions.
  • Delivery of accurate cost centre and project reports (including analysis of time incurred) to budget owners, including support on analysis, re-forecast, and budget inputs to deliver targets.
  • Support business projects with financial insight and analysis.
Requirements

To thrive in this role, you will need to have a strong attention to detail, a can-do attitude, and the ability to work effectively in a team environment. You will also need to have a willingness to learn and adapt to new technologies and processes.

Our ideal candidate will possess experience in the use of ERP systems, Business Intelligence writing, preferably with Power BI, and the ability to work effectively in spreadsheets. You will also need to be working towards a recognised accounting qualification (ACA, CIMA, ACCA) or keen to commence one having had exposure through education.

About Victrex

Victrex is an innovative world leader in high-performance PEEK (Poly Ether Ether Ketone) and PAEK (Poly Aryl Ether Ketone) polymer solutions. We focus on the strategic markets of automotive, aerospace, energy, and industrial, electronics, and medical. Our products are used in a wide range of applications, from smartphones and aeroplanes to energy operations and medical devices.

We are committed to reducing our environmental footprint while supporting society through our sustainable products and making a positive impact on our local communities. We have recently become winners of the prestigious Ecovadis Silver Award, which is a universal acknowledgement of our sustainability rating as being in the top 5% of over 75,000 companies.

We value diversity and encourage applications from all sections of the community. We are an equal opportunities employer and welcome applications from individuals at various stages of their finance careers.

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