Finance Analyst

Responsibilities & Objectives

• Improve the reporting structures for aged debts, debt insurance
updates for head office and franchise network

• Review the finance database and improve consistency and completeness
of customer data

• Review processes to improve working capital

• KPI reporting on key accounts

• Reporting on National accounts

• P&L & Balance sheet analysis

• Updating policies & procedures

• Ad hoc project work

• Weekly P&L & cashflows

• Assisting in forecasting & budgeting

Statutory Duties

• Co-operate with your employer to enable any legal obligations to be
complied with.

• Do not recklessly interfere with anything provided by the employer
or others in the interests of health, safety or welfare.

• Bring to the attention of the Company Health and Safety Manager any
perceived short comings in health and safety arrangements, situations
or processes that you consider to be serious or which may present
danger to you or others.

• Do not undertake or request others to undertake any works for which
you/they do not hold the required competency or authority to
undertake.

Interfaces

Internal

• Liaise with Financial Controller, Franchise development managers,
Heads of Department, their direct reports and employees at all levels
within the company, compliance to HSE legislation and Company
objectives

• Franchisees

• Directors

External

• Customers

• Bank & Factoring Provider

• Debt Insurers

• Debt Collection Company

• Administrators/Liquidators

• World Pay