Finance Analyst

Location
Camberley, Surrey
Salary
£30000 - £32000 per annum
Posted
11 Apr 2024
Closes
18 Apr 2024
Ref
JN -042024-6393687
Contact
Harry Richards
Job role
Business analyst
Contract type
Permanent
Hours
Full time
Experience level
Part qualified

This opportunity is great for someone with an analyst background looking to take a step up in to a more senior role.

Client Details

  • FTTSE 250 business
  • Internationally recognised
  • Multi-national company
  • Large finance department
  • Amazing training and development opportunities

Description

  • Price and Margin Analysis:
  • Help the business understand pricing and margins and advise on ways of maximising potential
  • Accurate reporting of Margin Analysis for month-end reporting
  • Working closely with the Management Accountants to ensure full understanding of impact of pricing on the P&L
  • Assist in the completion of management presentations to explain month-end performance in relation to pricing and margin and attend monthly business review
  • Assist in the completion of the annual budgeting process for the relevant businesses where required.
  • Discount analysis and margin reporting for use in commission schemes
  • Maintaining business models for profitability
  • Pricing for all large contracts and tenders Control Environment - Bids and Pricing:
  • Ensure necessary controls are in place to guarantee approval levels are adhered to when submitting bids.
  • Maintain pricing within the business in relation to Speed Reporter and Advantage
  • Liaise with Marketing, Bids & Tenders and Contracts Departments for new product launches and tenders Investigate and propose solutions to any control issues that arise during the year
  • Drive efficiency and accuracy through the team. Eradicate waste and drive standardisation of analysis and processes Ad-Hoc:
  • Provide detailed support to Operating Areas to help them understand their Margin performance
  • Support Commercial Financial Controller on projects & other ad-hoc assignments as they arise
  • Margin management training for KAM's, Aspiring Service and Aspiring Manager courses
  • Excel and G Doc / Google Form training for KAM's

Profile

  • Previous finance experience
  • Analytical experience
  • Great communication skills and ability to communicate with with stakeholders
  • Strong excel skills
  • Strong attention to detail

Job Offer

  • Competitive salary
  • Quarterly bonus scheme
  • Study support
  • Hybrid working
  • Pension and annual leave contributions

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