This growing chemical company based in Suffolk is seeking a proactive Interim Finance Analyst to join its finance function. The role will focus on commercial finance reporting, analysis, and forecasting across all business units, providing key insights to support decision-making and performance improvement.
This is an exciting opportunity for a qualified or part-qualified finance professional to develop their commercial acumen in a dynamic, growing business.
Overview
The Interim Finance Analyst will lead on commercial finance reporting, analysis, and forecasting for all commercial business units. You will work across all finance activities, supporting both operational and strategic decision-making.
Key Responsibilities
Reporting & Analysis
1. Act as a business partner to all departments, providing financial insight to challenge and improve performance
2. Support the weekly trading meeting by producing KPI reports for all business units
3. Review business unit P&Ls each month end, liaising closely with departments
4. Produce and develop the management reporting pack for month-end, including commentary and supplementary analysis
5. Support the annual budgeting process, including planning, timelines, and presentation packs
6. Provide inputs and analysis for the business plan and asset owner queries
7. Assist with financial evalu...