Senior Finance Analyst
Commercially Driven Senior Finance Analyst Role for a Bluechip Business in High Wycombe
Your new role
- To be an effective member of the financial and divisional management teams, producing robust, reliable, accurate financial information for their respective regions.
- To participate in continual performance improvement through the leading and implementation of key projects and processes for their respective regions.
- Primary contact for the Regional General Manager and regional team for all financial matters.
Key Responsibilities & Accountabilities:
- Primary contact for the Regional Operational team for all financial matters.
- Ensure company financial controls and processes are followed.
- Review monthly account reconciliations.
- Recommend and prepare financial business cases for investment, capital expenditure and change programmes resulting in cash flow and profit improvement.
- Proactively seek and recommend 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.
- Prepare regional re-forecasting and budgeting.
- To lead the investigation and query resolution for any issues that arises on the P&Ls.
- Maintain other key performance data as required.
- Provide guidance, coaching and leadership for any direct reports.
What you'll need to succeed
- Graduate qualified accountant CIMA, ACCA or ACA.
- Experience of working with and supporting operational, commercial staff across multiple locations.
- 3 years Management accounting experience (gained in the service or logistics industries an advantage)
- Experience of P&L ownership from start to finish
- Managerial experience is preferable
- Organised with the ability to plan and prioritise
- Able to problem solve.
- Computer literate, advanced excel skills necessary.
- To be flexible and have the ability to multi-task
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.
This job was originally posted as www.totaljobs.com/job/77637530