Finance Analyst – Trident Division, Global
Based: Remote/Hybrid Hull, UK or will need significant overlap with GMT working hours 8.30-5pm
Reporting to: Helen Rees-Owst, Global Finance Director
Salary: £45,000 - £55,000
This position is permanent, full-time 35 hours per week.
About us
Trident is a service based, digital reprographics division of TOPPAN with 11+ locations around the world today. We serve most of the big brands in the FMCG world with prepress, digital and creative services as well as technology and business analysis.
Role
Responsibilities include assistance in strategic planning, budgeting, forecasting, competitive cost analysis & special project assignments; must be a business partner to internal customers and provide financial solutions necessary to accomplish strategic goals of the Division.
Primary Responsibilities
* Sales forecasting – weekly; coordination with intake process using time series data model;
* Profitability reporting regionally, globally by customer, by service driving insights for both pricing and operations improvements;
* Monthly P&L forecast global coordination feeding into cash flow forecasting processes;
* Global capital process oversight – working with Finance Managers and the IT department to ensure completeness of information and timely capitalization as well as future spend projections. Post completion capital and internal control audits;
* Day to day support with commercial data requests;
* Systemic pricing updates;
* Global IT & Management allocations coordination and reconciliation;
* Variance analysis;
* Ad Hoc.
Required Skills
* Strong analytical capabilities.
* Strong interpersonal skills.
* Ability to effectively organize and structure activities.
* Excellent written and verbal communication skills.
Desired Experience/Education
* Undergraduate Degree in Accounting, Finance or Business or equivalent.
* Preferred Certifications: CPA, CMA.
* 5+ years of financial experience.
* Understanding of statistical theories, including time series analysis.
Benefits
You will get to work for a company that is proud of who we are, what we do and how we treat our people – and become part of our Trident DNA. We offer great development and progression opportunities around the globe, a competitive salary, a benefits package plus hybrid working, an early finish on a Friday and a generous holiday allowance.
We are an equal opportunity employer, and we strictly prohibit and do not tolerate discrimination against employees, applicants or any other covered persons because of race, colour, religion, national origin or ancestry, sex, pregnancy, sexual orientation, marital status, gender identity or expression, age, disability, genetic information, veteran status, or any legally protected characteristic.
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