Business Finance Analyst
2 weeks ago
About this role:
Financial Reporting & Analysis- Prepare, review, and analyse monthly management accounts, ensuring accuracy and relevance to drive effective decision-making.
Budgeting & Forecasting
- Lead the budgeting and forecasting processes, working closely with departmental heads to project costs and revenues accurately.
Cost Management
- Analyse production costs, including materials, labor, and overhead, to identify opportunities for efficiency improvements and cost savings.
Variance Analysis
- Conduct in-depth variance analysis on budget vs. actuals, presenting insights and actionable recommendations to management.
Stakeholder Collaboration
- Work collaboratively with operational managers, providing financial guidance and support to improve overall performance.
Financial Controls & Compliance
- Ensure adherence to financial policies and procedures, maintaining robust internal controls across the finance function.
Ad-hoc Analysis & Reporting
- Support management with financial insights and data-driven recommendations for various business initiatives.
About the ideal candidate:
- Qualified finance professional (ACCA, CIMA, or ACA)
- Strong analytical mindset, excellent communication skills, and the ability to work independently while supporting cross-functional teams
- Proficiency in ERP systems and advanced Excel skills are essential.
Job details:
- Contract Type: FULL_TIME
- Specialism: Accountancy & Finance
- Focus: Accountant
- Industry: Accountancy
- Salary: £50,000 - £60,000 per annum
- Workplace Type: Hybrid
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