Finance Analyst

Hays A&F
England, Derbyshire, Derby
£40000.00 - £50000.00 per annum + Additional Benefits
17 Apr 2019
15 May 2019
Megan Rogers
Contract Type

A multinational manufacturer and retailer in Derby are looking to recruit a Business/Finance Analyst.

Your new company
A multinational manufacturer and retailer in Derby are looking to recruit a Business/Finance Analyst.

Your new role

  • Prepare and support the consolidation of the overall budget of the Business
  • Optimise the budget processes and tools: manage & coordinate the planning- & control-cycles (Budgets, Latest Estimates)
  • Setting the right KPI's to advise (Business Unit) management proactively
  • Control business-results & costs
  • Translates targets into quantitative operational KPI's for the Tenders
  • Working capital management (stock counts, front-end credit-management, payment invoicing terms, credit check, payment plans)
  • Contract management (contract review - with legal, preparation of Negotiations around Terms & Conditions in clients-, distributor-, and agency-contracts, supplier questionnaires)
  • Analyse budget and identify points of attention
  • Carry out monthly variance analyses in order to measure the performance in relation to the budget
  • Report findings and define action plans
  • Safeguarding Internal Control procedures
  • Support the internal management reporting
  • Assist with the preparation of business cases
  • Support ad-hoc requests from management

What you'll need to succeed

  • Appropriate qualification in finance/business
  • Appropriate experience in a controlling or audit environment
  • Strong knowledge of Microsoft Excel
  • Experience with process improvement and/or cost accounting
  • Strong knowledge of Microsoft PowerPoint & Outlook
  • Show strong analytical skills and attention to details

What you'll get in return

  • Salary sacrifice pension scheme from day one of employment. This is a 3% employee contribution and 6% company contribution (can opt out)
  • Life assurance
  • 25 days holiday plus bank holidays and you have the option to carry over up to 5 holiday days into the next year. These must be used in the first 6 months of the next calendar year.
  • Health care
  • There is also a discount scheme on
  • The usual working hours are 8am to 5pm Monday to Thursday and 8am to 1pm on Fridays
  • Lunch breaks are 30 minutes Monday to Thursday with no lunch break on a Friday due to the early finish.

What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.

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