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Finance Business Analyst
2 months ago
We are seeking a highly skilled Finance Business Analyst to join our Global Finance Team at Victrex. As a key member of our team, you will play a critical role in supporting the delivery of accurate financial analysis and reporting to the business.
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 delivery of forecast/reforecast and budget planning outputs, ensuring consistency through adherence to 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.
- 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 reporting, monitoring, and claiming of UK Government Innovation Funding grants.
Requirements:
- Experience of working within a finance team, use of ERP systems, Business Information systems, preferably with Power BI, and the ability to work effectively in spreadsheets.
- Willingness to learn and acquire expertise in supported learning and self-study.
- Working towards a recognised accounting qualification (ACA, CIMA, ACCA) or keen to commence one.
About Victrex:
Victrex is an innovative world leader in high-performance PEEK (Poly Ether Ether Ketone) and PAEK (Poly Aryl Ether Ketone) polymer solutions, focusing on the strategic markets of automotive, aerospace, energy, and industrial, electronics, and medical. We are committed to reducing our environmental footprint while supporting society through our sustainable products and making a positive impact on our local communities.
Our Culture:
At Victrex, we have a clear purpose: to bring transformational and sustainable solutions that address world material challenges every day. Our culture is shaped by how we work together, driving for results with a focus on customers, continuous improvement, and doing the right thing. We value and recognise how every employee plays an important role in enabling us to deliver our growth strategy.
Why Join Us:
We offer a hybrid work structure where employees work from the office or remotely based on demands of specific tasks or personal work preferences. We are committed to providing the support of accessibility and community within Victrex for everyone. If you need any help, advice, or just want a confidential chat regarding any Diversity, Equity, or Inclusion matters, please contact us.
