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Finance and Business Analyst

Orka Financial
Closing date
4 Dec 2021

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Technology & New Media
Contract Type
Full Time
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Our client is an established business who seek to hire a Finance and Business Analyst. The role will take ownership of commercial finance and business analytics for a £30m turnover UK&I business. The role will work closely with the MD and FD and suit a proactive individual who will be a go to person for all business analytical needs.

  • Responsible for the development and maintenance of margin and sales performance dashboards in PowerBI
  • Responsible for providing analysis through data, provide insight and actionable recommendations.
  • Responsible for supporting sales operations with customer and product profitability understanding.
  • Responsible for monitoring market trends.
  • Business Partner to Heads of Dept and Managing Director
  • Responsible for extracting & analysing detailed transactional level data for business managers, auditors, FD & MD.
  • Responsible for running month and year-end stock close activities in AX04, including stock count & stock provisions.
  • Responsible for input into month end with the rest of finance and ensure close is accurate, timely & analyzed.
  • Responsible for the upload of data into AX04 from surrounding systems (for example Rydoo).
  • Responsible for issuing local month-end close timetable to key stakeholders.
  • Responsible for managing Microsoft AX04, ensuring integrity of metadata, system modules, pricing matrix and reports.
  • Responsible for managing the customer relationship management (CRM) module in Microsoft AX2012.
  • Responsible for investigating, diagnosing, and resolving AX04 and AX2012 user issues, acting as first line support and responding to agreed service levels.

A salary of £40,000-£45,000 plus benefits.
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