Finance Analyst

Finance Analyst

Permanent
Posted 3 months ago

Seeking an experienced Finance Anaylst who is looking for their next progressive within their career and moving into a more reporting & business partner role. This opportunity is located in Coleshill and offers hybrid working.

This role would be ideal for someone seeking that next step, great exposure across all elements of the business, key stakeholder management and reporting to support thee Management Accounts team.

Principal Responsibilities

  • Reporting and analysing daily and weekly sales and margin performance, including ownership of reporting for the leadership team’s weekly trading meeting.
  • Month end accounting to ensure that all Telecoms cost centres, revenue lines, capital expenditure and balance sheets are closed accurately and efficiently. Including posting journals, variance analysis, balance sheet reconciliations and reporting of month end results to key stakeholders.
  • Support the Senior Analyst with preparation of budgets and forecasts.
  • Support the Senior Analyst in designing, developing and implementing the accounting, financial processes and systems to ensure robust control of all income and expenditure incurred in respect of the Telecoms proposition.
  • Assist the Senior Analyst with monitoring, control and evaluation of capital investment in phone shops and other channels ensuring that approval processes are adhered to.
  • Designing, developing, and implementing the financial processes and systems to enable timely, accurate, reporting and analysis of performance of the Telecoms proposition at an operating profit level; this will require working with both Group Finance, the core business operations and their financial counterparts and our JV partner to ensure actuals, budgets and forecasts are reported correctly.
  • Build strong working relationships with the buying team, to challenge trading performance and deliver insight that will help grow the Telecoms range and offering.
  • Develop an effective working relationship with external partners, to accurately reconcile and collect commission payments, review PAYG propositions and lifetime value of customers.

 

Job Features

Job IdAFKC220222
Job TimeFull Time
Job LevelClerical & Transactional

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Key Details

LevelClerical & Transactional
TypePermanent
Ref NumberAFKC220222
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