Finance Analyst - Buckley, United Kingdom - Heyland Recruitment

Tom O´Connor

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Tom O´Connor

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Description
DJ/0350
Finance Analyst
Deeside
£30-36k

  • Marketleading company
  • Hybrid working
  • Fantastic company benefits
I am currently recruiting for a Finance Analyst to join a fantastic business based in Deeside. You will be a joining a dynamic finance team and enjoy P&L exposure at all levels. This role is key to driving the sales, supporting the account managers and oneyou can make your own.


Duties and responsibilities:


  • Support in preparation of the monthly management accounts for the division
  • Analyse the divisional commercial performance
  • Responsible for the weekly reporting process for the division, ensuring that transactions are reviewed and reconciled to SAP.
  • Preparation of weekly KPI and customer insight reports providing detailed commentary on key variances to budget and movements in performance.
  • Responsible for monthly balance sheet account reconciliations.
  • Supporting external audit
  • Proactive looking for opportunities for cost reduction, commercial opportunities that will support the delivery of the budget.
  • Support account managers through regular timely reporting and adhoc requests
  • Work with finance manager to ensure adequate credit insurance in place
  • Liaise with customers to share information which will aid and improve the performance of the division.
Suggests and develops process improvements within international business and other stakeholder partners to improve performance.


Qualifications & Experience:


  • Partqualified CIMA/ACCA, latestages or studying
  • Highly organised, selfmotivated team player with ability to work autonomously
  • Energetic approach to commercial reporting
  • Strong Excel/Microsoft Office skills
  • Accuracy and attention to detail

Benefits:


  • Comprehensive benefits package
  • 25 days holiday, plus 8 days bank holiday
  • Hybrid working
  • Retail discounts
  • Free parking onsite
  • Discounted gym membership
  • Educational sponsorship

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