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Finance Team Administrator
  • United Kingdom - West Midlands - Worcester -
1 year ago
Finance Administrator
Full Time
Job Description

You will predominantly partner the commercial finance team, supporting with the delivery of the annual Budget and monthly reporting process, focusing on sales through to gross profit. You will deliver insight on our macro performance through insight and analysis, and drive capability improvements for the wider team through creating new reporting tools within our reporting system. The role will require detailed analysis, commercial insight and modelling. We will need you to challenge in a constructive way to drive high performance, improve governance and support decision making.

Key accountabilities

  • Understand key sales, margin and profitability drivers and pro-actively undertake analysis to support the Business Unit Finance Business Partners to ensure we identify sales and margin opportunities.
  • Design, deliver and implement new reporting tools that continue to drive capability improvements within the wider Commercial Finance team.
  • A key contact within the team, supporting the improvement and ongoing management of the Financial Planning and Reporting tool.
  • Facilitate the monthly commercial review process; challenging forecasts and providing insightful analysis into the monthly trading performance.
  • Accountable for driving forward incremental improvements to processes and propositions based on feedback and insight from colleagues, ensuring robust governance and controls remains in place
  • Present sophisticated information credibly to influence non-financial colleagues

Required Knowledge, Skills, and Abilities
  • A part qualified Accountant – CIMA/ACCA/ACA/CA
  • Experience with budgeting & forecasting (preferred, not essential)
  • Positive attitude and mentality
  • Drive, passion and a proactive nature
  • Great teammate
  • Excellent communication and numerical skills
  • Quality focus and excellent attention to detail
  • Good commercial understanding of the business & market
  • Confident with Excel

Reference no: 97166

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