
Strategic Financial Analyst
2 weeks ago
This pivotal role within the finance team requires a commercially astute Financial Reporting Manager to oversee financial and group reporting, gross margin analysis, cost analysis, and line management responsibility for the NI Finance team.
Reporting to the Head of Finance, you will manage financial reporting ensuring accuracy and timeliness. You will support senior stakeholders with account maintenance and reporting adjustments, oversee gross margin and working capital forecasts, perform financial modelling and analysis, consolidate and coordinate business plan materials, prepare monthly financial KPIs, and manage audit processes.
You will also be responsible for line managing and mentoring the finance team. This is an excellent opportunity for a qualified Accountant (ACA/ACCA/CIMA) with a minimum of 3 years PQE gained within a fast-paced commercial environment.
- Strong MS Excel skills and systems experience
- Excellent communication and presentation skills
- Manage financial reporting for the business ensuring accuracy and timeliness.
- Support senior stakeholders with account maintenance and reporting adjustments.
- Oversee gross margin and working capital forecasts.
- Perform financial modelling and analysis.
- Consolidate and coordinate business plan materials.
- Prepare monthly financial KPIs and manage audit processes.
- Line manage and mentor the finance team.
- Qualified Accountant (ACA/ACCA/CIMA)
- Minimum 3 years PQE gained within a fast-paced commercial environment
- Progression opportunities
- Flexible/hybrid working
- Up to15% bonus
- Market leading benefits package
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