A quick look at the role
The Senior Financial Analyst is an effective member of the financial and divisional management teams, producing robust, reliable, accurate financial information for the Scottish region. You will contribute to continual performance improvement through the leading and implementation of key projects and processes.
Your core responsibilities
* Primary contact for the Regional General Manager and regional team for all financial matters.
* Ensuring Biffa’s financial controls and processes are followed.
* Reviewing monthly account reconciliations.
* Recommending and preparing financial business cases for investment, capital expenditure and change programmes resulting in cash flow and profit improvement.
* Proactively seeking and recommending profit improvement suggestions for the region in conjunction with the RGM.
* Ensuring regional period-end close and submissions are made on time and in full.
* Preparing regional re-forecasting and budgeting.
* Leading the investigation and query resolutions for any issues that arise on the depot and Transfer station P&Ls.
* Maintaining other key performance data as required.
Our essential requirements
* Qualified or studying towards an accountancy qualification
* Management accounting experience ideally from the service, logistics or waste industries
* Advanced Excel with excellent analytical skills
* Some experience of Power BI and project management
Biffa – we’re changing the way people think about waste
At Biffa, we love working with waste. Whether we’re turning it into sustainable power, finding new ways to recycle it or simply keeping it off the streets, we believe every day is an opportunity to improve the lives of millions. It’s a view that’s shared by our 11,000+ people around the country, who trust us to provide them with a career that’s always rewarding, often challenging, but never dull.
We believe different ideas, perspectives and backgrounds are key to developing a creative and effective working environment which is why you’ll find us championing diversity and equality at every turn.
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