Senior Finance Analyst preparing management and financial reports for our UK operations. Collaborating across departments to ensure accurate financial reporting and drive business improvements.
Responsibilities
To accurately prepare management and financial information for the UK, reporting to group.
Advise and liaise with finance staff, other departments, managers and colleagues, other sites and functions, Board of Directors and external advisers.
Ensure delivery of accurate, complete and on-time reporting, actuals/budgets and forecasts.
Drive business improvements.
Mentor and develop your direct report.
System development - reports and innovation.
Work with other departments to improve practices from a financial and business perspective, e.g. Sales & Estimating, Purchasing, Technical and Project Management.
Liaise with internal and external audit and corporate finance.
Ensure the integrity of the business system including cost rollups/utilisation rates.
Ensure a smooth alignment with the recent statutory merger of several entities.
Support the Financial Controller and deputise in absence.
Support/lead future projects.
WIP and other related balance sheet reconciliations, CPRs, order reporting, POC revenue reporting, cost of sales, margin reporting, variance analysis, utilisation and efficiency reporting.
Requirements
Organised, with high level of attention to detail, but with an ability to see the wider picture
Good time management skills; able to prioritise, but achieve agreed deadlines
High level of personal and professional integrity
Strong numeric and analytical skills
Good communication skills
PC/ERP skills, including Word, PowerPoint and Excel
A mindset to improve processes to make continuous improvements in automation, efficiency and accuracy
Ability to work with colleagues, both within and outside of finance
Experience of working in an international reporting environment
Detailed knowledge of procedures relating to finance, preferably in a multi-jurisdiction and projects-based company
Knowledge of group management and financial accounting (IFRS)
Good direct and indirect tax knowledge
Ability to interpret and challenge the results to provide insight for improvements
Knowledge of general financial and management finance procedures
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