21 Oct
Marks Sattin
Liverpool
The ideal candidate would be finalist or qualified ACCA/CIMA with a background of commercial management accounting however strong Data Analysts with a finance background would also be considered.
The Role:
- Weekly P&L; and KPI Reporting by division/process
- Working closely with operations to develop and maintain a suite of daily & weekly KPI’s specific to various waste processing lines and vehicle types
- Working closely with finance to ensure waste revenues and costs are reconciled and accounted
- Working with Finance team members to support accounting and reporting processes (including month-end and year end processes), as required
- Variance analysis, on an on-going basis,
including the tracking of actual and forecast performance against key benchmarks, such as Budget, 5 Year Plan, and last year
- Preparation of financial analysis versus competitor and industry benchmarks
- Manage the cost-efficient waste flow within the business
- Assist in preparing monthly management accounts, providing meaningful variance analysis, trend analysis and scenario analysis, as required
- Develop a reporting suite using Power BI to assist key stakeholders in management of waste flows
- Assist with a broad range of ad hoc projects including finance projects and other commercial projects, as required
The Requirements:
- Experience of Commercial Finance/FP&A; Activity
- Ability to build strong relationships with employees across multiple business areas and have excellent influencing skills
- Good communication skills who is comfortable talking to different types of people daily
- Strong analytical skills including using Excel and other systems to examine large datasets
- Enjoy working in a challenging and fast paced environment
▶️ Financial Planning Analyst
🖊️ Marks Sattin
📍 Liverpool