Finance Business Analyst
3 weeks ago
CEVA Logistics is a global leader in supply chain solutions, connecting people, products, and providers worldwide. We are a team of supply chain experts who live and breathe logistics every day. Our people-centric approach is built on a culture of teamwork and respect, where we encourage initiative and empower our diverse workforce to grow their careers within CEVA.
We offer a broad range of end-to-end, customized solutions in Contract Logistics and Freight Management, thanks to our approximately 98,000 employees at over 1,000 facilities in 160 countries worldwide. With our recent acquisition of Ingram Micro Commerce & Lifecycle Services, we are building one of the world's leading end-to-end eCommerce service offerings through the dedication and passion of our people - the heartbeat of our organization.
Your RoleOur commercial finance team has an exciting opportunity for a dynamic and data-driven Finance Business Analyst to support our operations in Redditch. As a key member of our team, you will assist with the production of weekly accounts, financial KPIs, and the continuous development of financial cost models against client portfolios.
This is a Monday-to-Friday role that offers a blended approach to hybrid working. Reporting into the Finance Business Partner, you will focus on validating information used in financial reports and liaising with planning managers and operational leads to understand and explain variations against regular reporting.
Key Accountabilities- Sustain a working knowledge of volume and cost information sources, identifying continuous improvements to financial data collection and reporting processes.
- Approve weekly management accounts, ensuring that checks are conducted, and the result is agreed with the Finance Business Partner.
- Support the monthly production of client financial review reports and presentations.
- Assist in ensuring invoices are raised accurately.
- Ensure continuous development of the portfolio's finance model.
- Provide insightful and accurate information to all users of the Finance Performance Reports.
- Produce weekly CEVA financial KPIs in line with the business control manual and assist in analysing and explaining the variations in KPI, budget, and forecast performance.
- Assist in the production of monthly outlooks, annual budgets, and forecasts as required.
We're seeking a highly numerate individual with proven management accounts and financial reporting experience, ideally within a customer-facing role. You will be an excellent communicator able to explain complex issues and information to financial and non-financial colleagues, a logical thinker, and a natural problem solver. IT literacy, good working knowledge of accounting and reporting software, and proficiency in MS Excel are essential.
CIMA or ACCA qualification is desirable but not essential. We value your professional and personal growth, and we aim to select the best available person for every vacancy, irrespective of age, disability, colour, race, nationality, ethnic or national origin, religion or belief, political beliefs, sex, sexual orientation, gender reassignment, and marital or civil partnership status.
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