Senior Financial Analyst

Recruiter
Marc Daniels
Location
High Wycombe
Posted
23 Mar 2019
Closes
31 Mar 2019
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time
Marc Daniels are currently looking for a Senior Financial Analyst to join a market leading company based in High Wycombe. The Senior Financial Analyst has responsibility for all management accounts, and reporting for the Division. The role works closely with the divisional business unit Directors and Regional General Managers suggesting performance improvement initiatives, and ensuring robust financial controls are in place and adhered to.

Responsibilities:

* Oversee preparation of monthly management accounts by Financial Analysts, including variance analyses and bridges, for each of the selected business units

* Meet reporting deadlines and provide useful feedback/explanations of financial performance.

* Compilation and distribution of divisional monthly financial reporting pack in conjunction with FBPs to provide financial and non-financial staff with useful financial data and KPIs as a foundation for sound commercial decision making and analysis.

* Preparation of flash reporting in month for their respective business units/regions and prepare commentary on key variances to forecast and actual performance at month end.

* Presentation/explanation of monthly results to divisional FD/MD and other senior personnel to enable understanding of profitability.

* Oversee monthly CAPEX reporting and forecast updates to ensure adherence to budget and data availability for change programmes/new business cases.

* Assist Finance Business Partners and operations in the preparation of budgets, forecasts and five year plans for the business units of responsibility to aid and assist accurate planning.

* Oversee consolidation of budgets, forecasts and five year plans for the division (including central submissions and divisional outputs for presentations, etc.) to enable the business to meet planning deadlines with accurate and fully explained data.

* Support the new business bids, pricing and financial modelling as appropriate for their respective business units/regions

* Oversee balance sheet reconciliations to ensure controls are in place and being adhered to.

* Deal with end of year audit queries to support the sign-off of year-end accounts.

Requirements:

* Qualified or part qualified accountant

* Advanced Excel and analytical skills

* Excellent commercial and operational financial management experience gained in a B2B environment

* Preferably experience in one or more of the following sectors - logistics, manufacturing, production, business process outsourcing, waste and/or renewable energy

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