I am currently working with one of Kent's biggest businesses who are recruiting for a Finance Analyst
My client are located in Mid-Kent but have a presence in both the UK and overseas. They have an excellent reputation locally and are recognised as a business that truly invest in their people.
Work with the regional teams to pull together the annual budget, forecast and rolling projections.
Reporting and monitoring on divisional key performance indicators; sales, profitability ratios, and investigating variances to budget or year on year movements.
Produce Financial Evaluations for New Business and large opportunities within existing customers and communicate the results to all stake holders.
Liaise with sales teams, regional finance managers, attend sales meetings.
Responsible for administrator who's main role entails pricing queries and management of rebates Responsible for the timely distribution of bonus targets and monthly statements, investigating and resolving any queries.
Act as a central point of contact for internal customers for finance related queries.
Producing ad-hoc reports/presentations as required to drive business results.
The candidate should have previous experience of working in a commercial environment and be qualified CIMA, ACCA or ACA.
Strong Analytical Skills.
High level of commercial awareness.
High level of competency in financial analysis and modelling.
Advanced Excel and PowerPoint skills.
Accomplished interpersonal skills.
- Generous benefits package