Finance Analyst

Placed: 05/12/17
Region: United Kingdom
Category: Jobs


Content of the advertisement:

This is an exciting commercially focussed role working alongside the Operational Management Team in enabling them to achieve the business objective of sustainable profitable growth, with key focus on effective operational delivery and high levels of customer service. This role will be based at and supporting the Portbury site however will require travel to other sites within the region on a regular basis and as such a car or car allowance will be offered to the successful applicant.

Key Accountabilities & Responsibilities

Provision, analysis and interpretation of weekly and monthly reports to enable performance to be monitored and enhanced
Production of monthly management accounts and variance analysis
Provide weekly flash and monthly forecasts of depot costs and volumes
Reporting and monitoring of KPIs & volume on a weekly basis
Close liaison with the management teams to help identify trends, new opportunities, underperformance and such other issues as may enhance the performance and profitability of the business
Assist in the production of robust budgets and forecasts

Competencies/Leadership Themes

Ability to work autonomously is key to the success of this role.
Analytical Thinking - applying logical, methodical approaches to problem solving; having an attention to detail
Impact & Influence - the ability to communicate clearly in either written or verbal form; persuading others of your point of view. Communication with non finance personnel & people at all levels of the business
Flexibility - being able to cope with changing demands, amending priorities appropriately
Self Confidence - the ability to recover from setbacks; having the confidence to admit to mistakes

Knowledge, Skills, Experience

Ideally qualified or part qualified (e.g. CIMA/ACCA) who is looking to take the next step in their career
Advanced level MS Excel skills
Excellent communication skills and have the ability to liaise with both finance and non-finance individuals

Benefits: Benefits inc. Car or Car Allowan

Price / Salary: £38000 - £45000/annum + Benefits inc. Car or Car Allowan