Finance Analyst

Recruiter
Next Finance
Location
Pontefract, UK
Salary
Competitive
Posted
17 Oct 2019
Closes
03 Nov 2019
Ref
1301633868
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time
The logistics operation is a crucial part of Next with a portfolio of 9 Warehouses, 6 Regional Service Centres and 4 International Hubs across Ireland, China, Germany and Russia. The finance team have a worldwide responsibility to support the management team to run a cost effective and efficient operation.
The key stakeholders for this role are the senior distribution management team. There will also be a requirement to liaise with 3rd party service providers.

* Complete the production of periodic management accounts, month end analysis and crib sheets to give full visibility of rates/volumes/costs/KPI's by volume stream.

* Understand and communicate key cost drivers in support of the cost focus process; in depth variance analysis through maintaining a proactive approach to scrutinising and identifying causes of cost increases/savings for the whole of online distribution.

* Forecasting and budgeting for worldwide online distribution costs.

* Report on weekly and periodic performance indicators to support operational cost control.

* Provide relevant and timely information to the finance manager and controller regarding cost drivers.

* Build and maintain relationships with key stakeholders through frequent communication and timely finance reviews.

* Assist the operation in appraising the value of capital investment projects

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