We're looking for a Finance Analyst to join the Group MI and Reporting team, working closely with senior stakeholders to deliver meaningful financial insight across the group. This is a broad role with exposure to board-level reporting, operational finance, and commercial analysis.
You'll take ownership of:- Preparing monthly management accounts, including P&L and variance analysis
- Leading cost performance reviews, including wage analysis (a key overhead), property costs, and logistics
- Providing commercial insight through product analysis, CAPEX/OPEX review, and recruitment cost analysis
- Partnering with non-finance stakeholders to challenge and influence cost management
- Supporting forecasts and building forward-looking reporting to complement current backward-looking processes
- Assisting with statutory reporting, liaising with auditors, and preparing year-end financial accounts
- Playing a key role in developing and testing a new ERP system (currently Sage with advanced Excel reporting)
Vacancy posted more than 2 months ago
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