Role details

Finance Analyst

Runcorn   •   £30,000 - £33,000   •  Permanent

Bullet points

  • Part Qualified CIMA or ACCA role
  • FP&A

About Our Client

As the Finance Analyst in the FP&A department you will be the focal point for all internal sales information and communication ensuring accurate, timely data is prepared in a transparent way to visualise achievements and variances to sales targets.

This role is based within a large head office function in Runcorn.

Job Description

For this Finance Analyst role the Key duties will include:

*Driving sales forecasting process to ensure accurate and timely projections, including challenging assumptions

*Reporting the results of the monthly forecast and prepare and issue information to support planning, purchasing and cash flow projections

*Analyse forecast information against targets and highlight deviations

*Ensure common understanding of sales forecast across all internal functions

*Work closely with Account Managers and attending product update meetings

*Analyse monthly results and key evolutions month on month

*Reporting weekly and daily sales results internally

*Supporting annual budget process for material and overhead standards

*Reporting on monthly performance by product and provide analysis of performance

*Ensuring control and tracking of capital expenditure including post expenditure reviews

*Maintaining financial control for inventories, including adjustments and provisions

*Assisting in the preparation of monthly and year end accounting including sales reconciliations, posting accruals, P&L and overhead analysis

The Successful Applicant

The successful Finance Analyst applicant must have the following:

*Ideally part qualified ACCA / CIMA (QBE will also be considered)

*Excellent presentation and communication skills

*Strong negotiation and influencing skills

*Ability to coordinate work and prioritise

*Possess a good commercial and business acumen

*Advanced Excel skills and good IT literacy - SAP would be an advantage

What's on Offer

This excellent opportunity will support through the accountancy qualification and train is all aspects of the finance head office function, the role will have progression prospects and work as part of a friendly team.

*Salary range of £30,000-33,000

*Study support if applicable

*Pension contribution

*Free on site parking

Apply for this job

Click the Apply or LinkedIn button below or contact Katy Bevan quoting job reference 13744533
As you are using an Apple iOS device we are unable to offer you the CV upload function. Please apply with your Linkedin profile below or contact Katy Bevan quoting job reference 13744533