Industry: Accounting/Financial/Insurance
Salary: £25000 – £30000/annum
Contract Type: Permanent Full Time
Location: LS27, Gildersome, City and Borough of Leeds, UK
This is an exciting opportunity to join a very well established, growing business, who are a true market leader in their sector. The role is available due to promotion , there is genuine opportunity for you to grow your career and they offer study support to allow you to grow your skills set and progress.
The Background
The company is an award-winning progressive group of businesses, and you will play a pivotal part in their growth journey. This new permanent position has been created to support the FP&A team, reporting directly to the Head of UK Reporting.
The role requires strong attention to detail, excellent communication skills, and the ability to analyse and interpret large volumes of data. You will need to communicate with various stakeholders both internal and external, demonstrating the ability to deliver concise and meaningful analysis on various KPI’s/Financials.
Prior experience in Finance is essential, and the successful candidate will be given ongoing support, including professional studies – such as AAT/CIMA/ACCA.
The Role
* Weekly P&L and KPI Reporting by division/process.
* Working closely with operations to develop and maintain a suite of daily & weekly KPI’s specific to various processing lines and vehicle types.
* Working closely with finance to ensure waste revenues and costs are reconciled and accounted.
* Working with Finance team members to support accounting and reporting processes (including month-end and year end processes), as required.
* Variance analysis, on an on-going basis, including the tracking of actual and forecast performance against key benchmarks, such as Budget, 5 Year Plan, and last year.
* Manage the cost-efficient flow of the services within the business.
* Assist in preparing monthly management accounts, providing meaningful variance analysis, trend analysis and scenario analysis, as required.
* Assist with a broad range of ad hoc projects including finance projects and other commercial projects, as required.
The Requirements
* Previous experience working in a Finance role (3 year minimum)
* Ability to build strong relationships with employees across multiple business areas and have excellent influencing skills
* Good communication skills who is comfortable talking to different types of people daily
* Strong analytical skills including using Excel and other systems to examine large datasets
* Enjoy working in a challenging and fast paced environment
Job Listed: 2023-09-15 15:58:11
