Financial Operations Lead

6 days ago


Caerphilly, United Kingdom DS Smith Full time

We are seeking an experienced Accounting and Finance Specialist to join our team at DS Smith in Caerphilly. In this role, you will provide financial support to senior management by analysing and modelling financial performance, preparing monthly accounts, forecasts, and budgets, and ensuring compliance with internal and external reporting requirements.

Responsibilities:
  • Preparation of monthly accounts, forecasts, and budgets
  • Analysing and consolidating monthly accounts
  • Performing variance analysis
  • Attending business and planning meetings
  • Preparing and analysing the impact of business decisions
  • Interfacing with the annual audit process
  • Providing specialist advice and support on financial matters to various areas around the business

The ideal candidate will have experience in budget setting, variance analysis, and cost control monitoring, as well as good commercial acumen and ability to build relationships with different stakeholders around the business. Advanced Excel skills are also essential.

What We Offer:
  • A competitive salary of £55,000 - £70,000 per annum
  • Discretionary bonus scheme
  • Pension scheme, life assurance, and income protection
  • Digital GP Service
  • Employee Assistance Programme
  • Employee Discounts
  • Cycle to work scheme


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