Finance Analyst

This opportunity is great for someone with an analyst background looking to take a step up in to a more senior role.

Client Details

• FTTSE 250 business
• Internationally recognised
• Multi-national company
• Large finance department
• Amazing training and development opportunities

Description

• Price and Margin Analysis:
• Help the business understand pricing and margins and advise on ways of maximising potential
• Accurate reporting of Margin Analysis for month-end reporting
• Working closely with the Management Accountants to ensure full understanding of impact of pricing on the P&L
• Assist in the completion of management presentations to explain month-end performance in relation to pricing and margin and attend monthly business review
• Assist in the completion of the annual budgeting process for the relevant businesses where required.
• Discount analysis and margin reporting for use in commission schemes
• Maintaining business models for profitability
• Pricing for all large contracts and tenders Control Environment - Bids and Pricing:
• Ensure necessary controls are in place to guarantee approval levels are adhered to when submitting bids.
• Maintain pricing within the business in relation to Speed Reporter and Advantage
• Liaise with Marketing, Bids & Tenders and Contracts Departments for new product launches and tenders Investigate and propose solutions to any control issues that arise during the year
• Drive efficiency and accuracy through the team. Eradicate waste and drive standardisation of analysis and processes Ad-Hoc:
• Provide detailed support to Operating Areas to help them understand their Margin performance
• Support Commercial Financial Controller on projects & other ad-hoc assignments as they arise
• Margin management training for KAM's, Aspiring Service and Aspiring Manager courses
• Excel and G Doc / Google Form training for KAM's

Profile

• Previous finance experience
• Analytical experience
• Great communication skills and ability to communicate with with stakeholders
• Strong excel skills
• Strong attention to detail

Job Offer

• Competitive salary
• Quarterly bonus scheme
• Study support
• Hybrid working
• Pension and annual leave contributions