Director of Finance overseeing financial operations, cash management, and strategic planning at Freudenberg. Managing risks and leading the finance team while ensuring compliance and reporting standards are met.
About the role
- Finance Analyst at Babcock focusing on cash insights and liquidity position. Analyzing financial data, developing cash forecasts, and improving processes in a hybrid environment.
Responsibilities
- Supporting critical cash insight processes that help maintain visibility of the Group’s liquidity position
- Extract and analyse financial data from ledgers, payroll reports, VAT returns, and bank statements
- Develop and maintain cash forecast models for accurate reporting
- Review and improve forecasting processes for efficiency and robustness
- Support monthly rolling forecasts with relevant data and analysis
- Investigate variances between forecasts and actuals to influence future performance
Requirements
- Essential experience of Finance Analyst – Cash Insight
- Strong ability to manipulate and interpret data for clear financial reporting
- Advanced Microsoft Excel skills, including building and maintaining financial models
- Experience with finance systems (e.g., SAP, IFS, Navision)
- Proven track record of problem-solving and process improvement
- Degree in Finance, Accounting, or a related discipline (or equivalent experience)
- Professional qualifications (e.g., ACCA, CIMA) are advantageous
- The successful candidate must be able to achieve and maintain Standard (BPSS) and Security Check (SC) security clearance for this role.
Benefits
- Generous holiday allowance
- Matched contribution pension scheme with life assurance
- Access to a Digital GP, annual health check, and nutritional consultations through Aviva DigiCare+
- Employee share scheme and shopping savings portal
- Payment of professional fees
- Reservists receive 10 days special paid leave
- Holiday Trading options
- ‘Be Kind Day’ for volunteering
- Flexible working options
- A dynamic working environment
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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