We are market leaders in residential and commercial ventilation solutions. We aim for our products to enhance our customers’ experience of ventilation by reducing energy consumption, improving indoor air quality and design, making them easier to use.
The Finance Analyst will support the Head of Commercial Finance in providing commercial and operational financial analysis to the business. This role involves business partnering to deliver insightful forecasting, planning, reporting, and analysis, while identifying key areas for improvement and action.
This is a great opportunity for an ambitious candidate and is Qualified/Part-qualified finance professional – ACCA, ACA, or CIMA to continue to grow their career within the Group.
As a Finance Analyst, your responsibilities will include:
Support the Head of Commercial Finance to provide effective, reporting, forecasting, budgeting and analysis.
Partner with the site managers/operations leaders to identify areas for efficiency improvements in both profitability and working capital position in order to drive performance, reduce cost, and enhance margins.
Support the wider commercial finance team with preparation, review and analysis of daily/weekly/monthly reports and KPI’s.
Provide insight and analysis including identification of risks and opportunities in the budgeting and forecasting process.
Provide ad-hoc financial support as required on key strategic or tactical imperatives throughout the financial year to support decision making.
Qualified/Part-qualified finance professional – ACCA, ACA, or CIMA
Knowledge of Sage, Epicor ERP, Phocas BI, Power BI, SQL’s and Axiom would be advantageous.
Occasional travel to other sites
High levels of business acumen and commercial awareness
Annual leave – 25 days plus bank holidays
Company Pension - auto enrolled after 3 months of service
Boost Works - discount platform for supermarkets and high street retailers
Health Assured - Employee Assistance Programme
Employee referral scheme - receive up to £500
Ongoing training and development
All current employees and potential employees are provided equal employment opportunities by Volution Group Plc