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Finance Business Analyst

1 month ago

ThorntonCleveleys, Lancashire, United Kingdom Victrex Full time
Job Title: Finance Business Analyst

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 crucial 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 the 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 having had exposure through education.
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. Every day, millions of people use products and applications containing our materials – from smartphones, aeroplanes, and cars to energy operations and medical devices.

We value diversity and encourage applications from all sections of the community. Please talk to us about flexible working.