Operations Finance Analyst - Reed : Job Details

We are seeking a part qualified Accountant to join a great team. 

• To be a trusted Business Partner for Operations ensuring that the business owners are supported with the right insight and information.

• Prepare the monthly management accounts/ MI and presentations providing clarity and insight to the department heads.

• Present monthly results to section/department heads to ensure they fully understand their financial position (cost & productivity) and to ensure the data is correct.

• Support the business in achieving the financial targets, identify risk and opportunities, challenges areas of cost savings and integrate this into ongoing decision support.

• Prepare the weekly and monthly output & productivity reports, ensuring reporting is available on time and in the correct format.

• Further develop the weekly and monthly output & productivity reporting utilising the capabilities of the various systems to develop and automate the reporting.

• Support the Operations Finance Business Partner with ad-hoc and regular analysis and reporting

• Support the FP&A team to prepare detailed forecasts and budgets in close collaboration with the various departments.

• Build and maintain strong relationships with internal stakeholders through the sharing of knowledge and collaboration.

• Champion working as part of a team within the business.

• Owning and improving monthly performance slide packs for Finance Operations.

• Supporting Finance business Partner with ongoing analysis and improvements.

• Ad hoc tasks and project work as required.