Industry

Finance Analyst

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Daniel Mesrie

Industry

Finance Analyst

Our client is a rapidly growing, successful international B2B Group with HQ in Manchester.  Working closely with key stakeholders in the UK and Europe, the role will involve business partnering with an additional focus on data and analytics.  The role aims to provide timely financial information to stakeholders to support decision-making and maximising cashflow and profitability.

The role is wide-ranging and will involve:

  • Maintain the forecasting models and monitor monthly financial performance of the business as well as the cost base;
  • Assist with the preparation of the annual budget and planning process;
  • Liaise and build relationships with the business unit managers & teams to implement improvements to existing models, reports and processes;
  • Preparation & presentation of financial results and other relevant materials for the business unit;
  • Ownership of the overall review of the business unit financial models to highlight areas for driving efficiency and best practice;
  • Manipulation & modelling of large & complex data to generate analysis to support business understanding and support decision making;
  • Support of the integrated financial model in relation to Net Working Capital requirements for the business unit

The ideal candidate will be either ACA / ACCA / ACMA qualified.  You will be either in an accountancy practice or in a growing international business.  Previous experience of data modelling (ideally with advanced Excel skills), together with the ability to interpret company financial information and highly effective written and verbal communication skills.  There are excellent progression prospects within this highly successful and growing international business

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