
Senior Financial Analyst
3 days ago
Financial Expertise: A Strategic Role
Job Description:
- Deliver accurate and timely financial reports, including month-end analysis and budgeting, to inform business decisions.
- Support the analysis of financial performance, interpreting key metrics and KPIs to drive strategic growth.
- Collaborate with commercial teams to review product margins and inform pricing strategies.
- Ensure the accuracy of stock recording systems, aligning physical stock levels with recorded data.
- Work closely with Financial Controllers to maintain robust financial controls across the organization.
- Prepare annual budgets and assist in developing rolling cash flow forecasts to drive financial planning.
- Oversee cash flow management, monitoring daily balances and supporting forward planning initiatives.
- Ensure compliance with tax requirements, preparing and submitting returns as necessary.
- Liaise with external auditors and advisors during year-end processes and other financial matters.
- Contribute to cost control initiatives by reviewing and managing overheads.
- Provide guidance and mentorship to junior finance staff as required.
Candidate Profile:
- Qualified accountant (ACA/ACCA/CIMA) with 23 years of experience, preferably in a similar hands-on role.
- Strong analytical and commercial acumen, with a keen eye for detail.
- Effective communicator, able to collaborate across departments.
- Experience with budgeting, forecasting, and variance analysis.
- Ability to work in a fast-paced, evolving environment.
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