High Performance Finance Specialist
2 days ago
Victrex is seeking a High Performance Finance Specialist to join our Global Finance Team. As a key member of our team, you will support the delivery of accurate financial analysis and reporting to the business, assist with forecasting, budgeting, growth projects, year-end reporting, and progressively support key stakeholders in the business.
Responsibilities- Financial Analysis and Reporting: Deliver timely and accurate monthly reporting, including the posting of journals, management accounts, and variance analysis, providing relevant insights and improvements.
- Forecasting and Budgeting: 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.
- Cost Centre and Project Reports: 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.
- Business Projects: Support business projects with financial insight and analysis.
- Annual Report: 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.
- UK Government Innovation Funding Grants: Support the reporting, monitoring, and claiming of UK Government Innovation Funding grants.
To thrive in this role, you will enjoy working in a team environment, have a can-do attitude with a strong attention to detail. You will enjoy working with data and have a willingness to learn in a supportive environment as well as having the confidence to present to, work with, and learn from more senior stakeholders.
You will be working towards a recognised accounting qualification (ACA, CIMA, ACCA) or keen to commence one having had exposure through education.
What We OfferWe offer a hybrid work structure where employees work from the office or remotely based on demands of specific tasks or personal work preferences. Working from the office is encouraged for tasks that require a high degree of collaboration.
We are committed to reducing our environmental footprint while supporting society through our sustainable products and making a positive impact on our local communities.
Vision and culture underpin our core values; passion, innovation, and performance which are at the heart of our business.
Estimated SalaryThe estimated salary for this role is £45,000 - £60,000 per annum, depending on experience and qualifications.
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