|Location: DEESIDE, CLWYD||Salary: 35000.00 - 35000.00 GBP Per Annum, inc benefits|
|Sector: Finance||Job Type: Permanent|
|Shift Type: N/A||Applications: N/A|
|Posted: 9 months ago||Reference: 3112868|
REPORTS TO: Head of Finance
Are you analytical and really want to join a company where you came make a difference?
Do you have strong Management Accounting experience and the ability to influence?
Now is your opportunity!
I am recruiting on behalf of my client in Deeside for a Finance Analyst.
• Your main responsibility will be to provide strategic analysis and insight into the business performance.
• You will need to review and understand the drivers of actual weekly and monthly results compared to forecast/budget and prior year, and leveraging those analyses into deliverable guidance / recommendations to managers and directors.
• This position will involve working closely with the Marketing team on setting activity targets & subsequent analysis on ROI.
Key Accountabilities & Responsibilities
• Analysis & monitoring of the division’s key performance indicators; sales, profitability ratios, and investigating variances to budget or year on year movements
• Developing of models to provide insight on key metrics. Working with the sales team to ensure the reports provide required detail & then managing the subsequent hand over to Sales Ops. Ensuring on-going accuracy of reporting
• Provide insight into projects to include initial evaluation, feedback and ongoing success tracking
• Liaise with managers in relation to their KPI’s
• Production of weekly trading deck
• A central point of contact
• ACCA/CIMA qualified
• Must have strong Management Accounting experience
• Ability to analyse
• Have commercial experience
• Ability to influence
• Experience of the foodservice industry is desirable
What’s in it for you?
• Competitive salary
• Company car
• 25 days holiday with the option to extend
What are you waiting for, as I said now is your opportunity to join company where you will get the opportunity to work with different department, analyse results and make changes to influence the performance of the company.
Interviews are being held next week – Apply directly now or call Anita McLaughlin at REED on 01244 408 790 or email email@example.com.
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