Financial Performance Advisor
4 weeks ago
Enva, a leading environmental and waste management company, is committed to providing more than just jobs. We offer career paths that match the aspirations of talented professionals who share our passion for protecting the planet.
Job Summary:
This role plays a key part in driving financial performance, improving forecasts, and ensuring operational efficiency across Enva's sites. As a Financial Performance Advisor, you will collaborate with Profit Centre Managers to enhance financial performance through forecasting, KPIs, and financial reporting.
Key Responsibilities:
- Partner with Profit Centre Managers: Collaborate on strategies to boost financial performance by refining forecasts, tracking KPIs, and analyzing financial reports.
- Financial Forecasting: Create and review weekly forecasts covering revenue and costs, ensuring accuracy and alignment with business objectives.
- Operational Finance: Integrate financial insights into day-to-day operations, fostering a culture of commercial awareness across the organization.
- Month-End Support: Serve as the primary point of contact for the finance team during the month-end process, including data reconciliation and analysis.
- Debt Management: Assist in managing slow and doubtful debts, coordinating with teams to resolve invoice and credit note queries.
- Continuous Improvement: Work with the Senior Finance Business Partner to analyze financial trends, optimize processes, and promote commercial awareness throughout the business.
Required Skills and Qualifications:
To be successful in this role, you should possess strong experience in month-end accounting and business analysis. Proficiency in Excel, particularly with VLOOKUPs and pivot tables, is essential. Excellent interpersonal skills and the ability to engage with teams are also crucial. A part-qualified accountant (AAT or equivalent) with relevant industry experience is preferred but not mandatory.
Benefits:
At Enva, we value our employees' well-being and offer various benefits, including a competitive salary range of £35,000 to £45,000 per annum, plus study support and hybrid working arrangements. Our comprehensive employee assistance program provides peace of mind and additional perks such as discounts for gym memberships, cinema tickets, shopping, and much more. Free on-site parking and a bike2work scheme demonstrate our commitment to work-life balance.
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