Business Finance Analyst

Travail Employment Group
07 Jun 2018
16 Jun 2018
Contract Type
Full Time
Business Analyst / Finance Analyst / Finance Manager

Job Title: Business Analyst
Type: Permanent
Hours: 37 Hours per week
Location: Loughborough
Salary: £35,000 - £40,000

Travail Employment Group is looking for a Business Analyst / Finance Analyst / Finance Manager on behalf of our client a service engineering business based in Loughborough. This is a fantastic opportunity to join a business which has implemented change management and continuous improvement strategies. The successful Business Analyst / Finance Analyst / Finance Manager will be reporting to the Finance Director within the Finance team, working to control the cash flow and balance sheet forecasting for the businesses within the group, working with the Finance Team to drive process and cost improvements and change strategies.

Key Responsibilities
·Drive the cash and balance sheet forecast process to ensure high levels of accuracy and flexibility
·Complete weekly, monthly, quarterly and annual cash forecast for the businesses within the group
·Drive cash performance improvements in the business
·Supporting the provision of monthly, weekly and daily management information, including P&L, balance sheet requisitions, key metrics and revenue analysis.
·Support the Financial Controller in the building of forecasts, analysis of variance to budgets.
·Profitability analysis by channel & region, within UK and overseas.
·Analysis to review pricing, payment provider performance and other commercial metrics.
·Provide support for the Finance Teams, Stakeholders and business analysis for presentations to board level.

Key Requirements
·Ability to work with all Microsoft Office tools; preferably an advanced user of excel (formulas, pivot tables).
·Good communication skills with ability to influence decision making process.
·Good presentation skills.
·Strong IT skills.
·Strong time management skills.
·Self-starter with the ability to work with large budgets upwards of £30million.
·Strong analytical skills with good commercial business acumen.
·Experience of working within an engineering and/or manufacturing environment from a service perspective i.e. after market parts, sales and service - is preferable.
·Finance systems literate.
·A flexible individual who enjoys working in a changing environment and problem solving.
·Ability to interact well with the management teams and internal/external stakeholders.

·Fully Qualified Accountant or final stage, QBE or Part Qualified Accountant looking for advancing to fully qualified.
·Qualified Accountant - ACCA / ACA / CIMA.
·Ideally qualified with Accounting / Business Analysis / Maths to degree level.

The successful Business Analyst / Finance Analyst / Finance Manager will have experience in a Service related industry and ideally looking to progress to Financial Controller level.

Travail Employment Group Ltd is acting as an Employment Agency in relation to this vacancy

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