* Study support to help facilitate progression
* Hybrid working
About Our Client
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.
Job Description
* Annual Budget Production:
o Collaborate with the Business Analyst and operational management on-site to produce the annual budget.
o Ensure that all departments are aligned with budget targets and objectives.
* Approval of Weekly Management Accounts:
o Review and approve weekly management accounts.
o Ensure checks are conducted for accuracy and consistency.
o Agree on results with the Finance Business Partner to ensure alignment with financial goals.
* Improving Profitability:
o Work with the Account Director and site teams to challenge Key Performance Indicator (KPI) performance.
o Identify areas for cost optimization and efficiency improvements to drive profitability within the portfolio.
* Client KPI and Reporting:
o Produce and maintain client-specific KPIs.
o Prepare comprehensive reports for monthly and quarterly meetings.
o Use data to support discussions with clients and internal teams to ensure performance targets are met.
* Finance Performance Reporting:
o Provide insightful and accurate information to all stakeholders through Finance Performance Reports.
o Highlight key trends, areas for improvement, and financial health to guide decision-making.
* Invoice Accuracy and Timeliness:
o Ensure that invoices are raised accurately and in a timely manner to avoid delays in payment and cash flow disruptions.
* Renewals and ICAP Presentations:
o Participate in contract renewals and ICAP presentations.
o Support the preparation and review of financial aspects for contract negotiations, ensuring that renewal terms align with financial objectives.
The Successful Applicant
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.
What's on 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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