Financial Operations Specialist

3 weeks ago


Leyland, Lancashire, United Kingdom AFR Consulting Full time
Job Title:

Financial Operations Specialist

About Us:

AFR Consulting is a reputable consulting firm that offers high-quality services to its clients. Our company values tradition, heritage, and family ownership.

Salary:

£90,000 per annum (estimated).

Key Responsibilities:
  • We are seeking an experienced Financial Operations Specialist to join our team in the manufacturing industry.
  • The successful candidate will be responsible for building relationships with departmental heads and other budget holders.
  • Preparation of departmental budgets and discussion with heads of department.
  • Meet regularly with budget holders to discuss results and actions.
  • Preparation of forecasts with analysis and reporting of variances against budget.
  • Development of bespoke departmental reporting for key stakeholders.
  • Implementation of financial analysis across the spectrum of finance.
  • Investigation of drivers impacting business KPIs.
  • Improvement of performance through analysis of costs and efficiencies.
  • Providing analytical support to other business functions.
  • Working with the Financial Control team to deliver meaningful financial data.
  • Review of practices and procedures to promote continuous improvement and efficiency.
Requirements:
  • Experience of working in a manufacturing or distribution business.
  • Detailed knowledge of budgeting and forecasting.
  • Demonstrable ability to analyse and present complex data.
  • Commercial acumen with ability to interpret financials into meaningful business outcomes.
  • Good communication skills and experience of dealing with stakeholders both in and outside of Finance.
  • The ability to drive continuous improvement of processes and procedures.
  • Strong Excel skills and ideally knowledge of SAGE 200.
  • Confidence in using business management and intelligence systems.


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