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Senior Financial Analyst

Posted 3 days agoViewed

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📍 Location: England, United Kingdom

🔍 Industry: Service, logistics or waste industries

🏢 Company: Biffa Waste Services

Requirements:
  • Qualified or part-qualified ACCA/CIMA
  • Experience of working with and supporting operational colleagues
  • Management accounting experience gained in the service, logistics or waste industries an advantage
  • Strong system skills including advanced Excel and Power BI
Responsibilities:
  • Oversee the development of robust financial plans including annual budgets and quarterly forecasts.
  • Ensure the regions are provided with an appropriate suite of reports, metrics and performance indicators and distribute information on a timely basis.
  • Overall responsibility for delivery of monthly regional reporting including completion of management accounts with associated variance analysis, compiling reports for monthly review.
  • Undertake operational benchmarking and variance analyses to understand financial performance and to identify areas of improvement. Conduct regular reviews with Operations to agree performance improvement plans. Develop the commercial awareness of the regional teams.
  • Ensure the Group’s financial control policies are implemented and maintained at all times by the area, including but not limited to regular reviews of site / physical controls, compliance with delegated authorities, balance sheet reviews, interfacing with internal audit to propose reviews of areas of perceived weakness or risk and ensuring agreed actions are implemented.
  • Support business leaders in the development of investment appraisals through providing challenge, ensuring appropriate benchmarking has been conducted, realistic assumptions have been made, risks are understood and have where possible been mitigated.
  • Operational focus. Visit Regional Fleet Engineer calls in the North of the UK to build face to face relationships with RFEs and workshop managers
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