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Financial Analyst
2 months ago
We are seeking an experienced Financial Analyst to join our team at Tarmac, a dynamic and inclusive environment that values diversity and collaboration.
Key Responsibilities- Provide commercial reporting and insights to support the Packed Products business line, including volumes, revenue, and prices.
- Lead the end-to-end management of customer rebates, from system setup to payment and liaison with key account managers and customers.
- Support the production of the month-end reporting pack and other standardized reports, providing commentary and analysis on commercial performance to the senior team.
- Collaborate with the Finance Manager and commercial teams to drive growth and profitability.
- Lead customer profitability reviews and monthly balance sheet reconciliations for customer rebates.
- Support the commercial team with pricing schedules and major pricing updates.
- Analyze trends and performance using data querying tools to inform forecasts and long-term financial planning.
- Qualified Accountant or finalist ACA, ACCA, or CIMA.
- Experience as a Finance Analyst or in a financial management role.
- Strong analytical and financial modeling skills.
- Excellent problem-solving skills and ability to drive process change and improvement.
- Well-developed communication skills and stakeholder engagement and management skills.
- Experience with data query and management tools, such as Business Warehouse, Access, SQL, and Business Objects.
We offer a range of benefits, including enhanced holiday entitlement, contributory pension scheme, access to the Tarmac Reward website, and training and development opportunities.
