Finance Analyst

Location

Wellingborough, Northamptonshire | United Kingdom

Job description

Reporting to the Finance Manager you will be working as a Finance analyst to provide financial and business analysis support to predominately for the European, Middle east and African base accounts.

Fluency in either Spanish or German would be a distinct advantage but not essential.

This Finance Analyst role is Home based working role with all equipment provided however there is a requirement to be able to commute to either the Northamptonshire or Hertfordshire based office at least once a month and the role may even involve European Travel in the future.

The Finance analyst role offers a competitive basic salary of £40k plus benefits to include:

Home based working

10% bonus (depending on company performance)

Pension (Employer 6%)

25 days holiday (excluding BH) increases 1 day each year up to 30 days

Life Insurance

Optional Private Health cover

With a Finance analyst background and working knowledge of software such as Oracle, Business Objects, Hyperion and Microsoft Office, duties of the Finance analyst Role will include

• Daily tracking regional sales and product code performance against budget/plans and ensure profitability.
• Manage daily operational controls and approvals i.e., invoice margin holds, RMA, customer marketing spends, deal and contract pricing etc.
• Support and co-ordination the annual budget process
• Partner with Sales and Regional Product Management teams to prepare analysis of product line and customer account profitability and other sales analysis, including P&L modelling and scenario analysis.
• Support for business reviews and presentations
• Participation in sales outlook meetings, P&L and sales regions business reviews
• Provide (ad hoc) decision support for business reviews, large business deals/tenders being proposed or for annual terms negotiations with major accounts in EMEA.
• Track and channel stock risk and recommend follow-up actions

If you are interested in this Finance analyst role, please apply with your latest CV asap and feel free to contact the Travail Wellingborough team to discuss further.

Travail Employment Group Ltd is acting as an Employment Agency in relation to this vacancy.

Job tags

Salary

£40k per annum