Business Financial Analyst
3 days ago
Key Tasks:
Perform financial analysis to identify trends, opportunities, and challenges affecting the business.
Prepare and review financial reports, including weekly Flash P&Ls and monthly Management Accounts.
Develop and maintain financial models to support budgeting and forecasting activities.
Work closely with budget holders and site teams to align financial plans with business objectives.
Conduct monthly balance sheet reconciliations and coordinate the CapEx process to ensure smooth project implementation.
Verify the accuracy of Site monthly submissions and ensure they comply with SOX regulations.
Support the Inventory team during cycle and annual inventory counts, focusing on maintaining the accuracy of engineering spares.
Act as a backup for the Site Finance Lead or Operations Accountant (Manufacturing) when necessary.
Participate in site projects focused on driving continuous improvements and achieving business objectives.
Desirable Qualifications and Skills:
Hold recognized accountancy qualifications (ACCA/CIMA preferred).
Have strong analytical and numerical skills, with a keen eye for detail and a focus on continuous improvement.
Exhibit excellent communication and influencing skills, with the ability to build effective relationships across the organization.
Familiarity with Microsoft Office, particularly advanced Excel skills, is essential.
SAP and BI experience is desirable but not mandatory.
This role comes with a salary package ranging from £42,000 to £52,000 per annum.
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