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Financial Planning & Analyst

Middleton, MAN, United Kingdom
Job ID: 43014

Description

Financial Planning & Analyst Salary Competitive Depending on Experience, Skills and Qualifications

JOB PURPOSE:

  • Working within the UK Finance team, you will assist the Telco Finance Controller in the development of business dashboards and reporting packs for management
  • To produce monthly/weekly financial metrics across the division to support the finance director
  • To assist with the preparation of business modelling to assist in new business pricing
  • Modelling, forecasting and scenario planning to assist in commercial decisions
  • Benchmark reporting across the division
  • Other ad-hoc reporting and analytical review to support the finance director and finance controller

PRINCIPAL TASKS OF JOB / CORE RESPONSIBILITIES:

  • Production of a weekly volume reporting by site and customer
  • Production and update of the “productivity evaluation tracker”
  • Production of a monthly report showing contract profitability down to Operating profit
  • Production of a monthly benchmarking report by site
  • Reporting on variances at job, customer and site levels, and implementing corrective actions into the reporting process.
  • New business modelling of P&L
  • Working capital modelling
  • Investment/capital investment business modelling
  • Monthly spend analysis reporting by supplier and cost category
  • Preparation of forecast and budgets
Skills & Abilities
  • Commercially minded
  • Excellent analytical skills
  • Strong team player
  • Ability to multi task
  • Ability to work to strict timescales
  • Excellent communication skills
  • Excellent numeric and literacy skills
  • Ability to meet strict timescales

Qualifications
  • Qualification in accounting (e.g. CIMA/ACA) - Desirable

Experience
  • Previous experience within a similar role
  • Experience of computerized accounting reporting systems
  • Previous experience of multi-site, multi-customer accounting processes
  • Experience of collating and analyzing data

Special Attributes Required
  • PC literate (including extensive experience of Microsoft Excel including Macros)
  • Experience of creating dashboards within BI tools
  • Potential Tableau knowledge 


Ingram Micro Commerce & Lifecycle Services
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