Senior Financial Analyst

3 weeks ago


Glasgow, Glasgow City, United Kingdom Biffa Waste Services Limited Full time
Job Title: Senior Financial Analyst

About the Role:
The Senior Financial Analyst is a key member of the financial and divisional management teams, responsible for producing accurate and reliable financial information for the Scottish region. This role involves contributing to continual performance improvement through the implementation of key projects and processes.

Key Responsibilities:
  • Primary contact for the Regional General Manager and regional team for all financial matters.
  • Ensuring Biffa's financial controls and processes are followed.
  • Reviewing monthly account reconciliations.
  • Recommending and preparing financial business cases for investment, capital expenditure and change programmes resulting in cash flow and profit improvement.
  • Proactively seeking and recommending profit improvement suggestions for the region in conjunction with the RGM.
  • Ensuring regional period-end close and submissions are made on time and in full.
  • Preparing regional re-forecasting and budgeting.
  • Leading the investigation and query resolutions for any issues that arise on the depot and Transfer station P&Ls.
  • Maintaining other key performance data as required.

Requirements:
  • Qualified or studying towards an accountancy qualification.
  • Management accounting experience ideally from the service, logistics or waste industries.
  • Advanced Excel with excellent analytical skills.
  • Some experience of Power BI and project management.

About Biffa:
Biffa is a leading waste management company that is changing the way people think about waste. We believe every day is an opportunity to improve the lives of millions. Our 11,000+ people around the country trust us to provide them with a career that's always rewarding, often challenging, but never dull. We champion diversity and equality at every turn, and we believe different ideas, perspectives, and backgrounds are key to developing a creative and effective working environment.

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