We are seeking a motivated Finance Analyst who is ready to take on all accounting and financial responsibilities that come with working in the finance sector. Based in Liverpool, the successful candidate will have a strong background in accounting with a focus on the commercial side of finance.
Client Details
Our client is a large organisation with a global presence. They pride themselves on offering an encouraging work environment, excellent opportunities for career progression, and a commitment to providing high-quality services to their customers.
Description
* Annual Budget Production: Collaborate with the Business Analyst and operational management on-site to produce the annual budget. Ensure that all departments are aligned with budget targets and objectives.
* Approval of Weekly Management Accounts: Review and approve weekly management accounts. Ensure checks are conducted for accuracy and consistency. Agree on results with the Finance Business Partner to ensure alignment with financial goals.
* Improving Profitability: Work with the Account Director and site teams to challenge Key Performance Indicator (KPI) performance. Identify areas for cost optimization and efficiency improvements to drive profitability within the portfolio.
* Client KPI and Reporting: Produce and maintain client-specific KPIs. Prepare comprehensive reports for monthly and quarterly meetings. Use data to support discussions with clients and internal teams to ensure performance targets are met.
* Finance Performance Reporting: Provide insightful and accurate information to all stakeholders through Finance Performance Reports. Highlight key trends, areas for improvement, and financial health to guide decision-making.
* Invoice Accuracy and Timeliness: Ensure that invoices are raised accurately and in a timely manner to avoid delays in payment and cash flow disruptions.
* Renewals and ICAP Presentations: Participate in contract renewals and ICAP presentations. Support the preparation and review of financial aspects for contract negotiations, ensuring that renewal terms align with financial objectives.
Profile
A successful Finance Analyst should have:
* A professional accounting qualification.
* Experience in management accounting within the Transport & Distribution industry.
* Excellent financial analysis and reporting skills.
* Strong knowledge of accounting regulations and standards.
* Proficiency in accounting software and Microsoft Office Suite.
* Exceptional communication, leadership, and decision-making skills.
Job Offer
* A competitive salary ranging from £40,000 to £45,000 per annum.
* Study support.
* Hybrid working - 2 days in the office and 3 days working from home.
* Free parking.
* 26 holidays + Bank holidays.
* Enhanced maternity.
* Salary sacrifice for a car.
* Life assurance.
* Pension scheme.
* Private health-care.
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