Salary: £32,000£35,000 (depending on experience)
Hours: 37.5 hours per week, MondayFriday
We are seeking a highly skilled Finance & Business Intelligence Analyst to join our Finance Team. This is a key role within a fast-paced, multicost centre environment, supporting critical financial processes, reporting, and data analysis to help drive business performance. You will work closely with the Finance Director, providing accurate financial insights and contributing to continuous improvements across reporting and operational functions.
Main Responsibilities
* Transfer of sales data from the billing system to the accounts package
* Calculation of product royalties
* Conduct control checks prior to stock invoice sign-off
* Prepare and complete consumable stock valuation schedules
* Assist with accruals and prepayment postings
* Support the Finance Director in maintaining the accuracy and timeliness of data within the BI platform
* Design and create reports to drive commercial performance and company objectives
1. Assist in preparing and distributing management accounts and reporting schedules within strict deadlines
2. Maintain variance reports with explanations against budget...