The ideal candidate would be finalist or qualified ACCA/CIMA with a background of commercial management accounting however strong Data Analysts with a finance background would also be considered. The Role: Weekly P&L and KPI Reporting by division/process Working closely with operations to develop and maintain a suite of daily & weekly KPI’s specific to various waste processing lines and vehicle types Working closely with finance to ensure waste revenues and costs are reconciled and accounted Working with Finance team members to support accounting and reporting processes (including month-end and year end processes), as required Variance analysis, on an on-going basis, including the tracking of actual and forecast performance against key benchmarks, such as Budget, 5 Year Plan, and last year Preparation of financial analysis versus competitor and industry benchmarks Manage the cost-efficient waste flow within the business Assist in preparing monthly management accounts, providing meaningful variance analysis, trend analysis and scenario analysis, as required Develop a reporting suite using Power BI to assist key stakeholders in management of waste flows Assist with a broad range of ad hoc projects including finance projects and other commercial projects, as required The Requirements: Experience of Commercial Finance/FP&A Activity Ability to build strong relationships with employees across multiple business areas and have excellent influencing skills Good communication skills who is comfortable talking to different types of people daily Strong analytical skills including using Excel and other systems to examine large datasets Enjoy working in a challenging and fast paced environment