Role details

Financial Planning and Analysis

Northamptonshire   •   £40,000 - £45,000   •  Permanent

Bullet points

  • Financial Planning and Analysis
  • Northamptonshire

About Our Client

My client is a leading logistics provider in Europe with a strong international presence. They are focused on building strong relationships with it's growing customer base by ensuring processes are efficient to enable them to offer end to end solutions.

Job Description

Key Accountabilities:

    • Responsible for accruals and prepayments for the region, insuring all cost and revenue is reported in the correct period.
    • Interact and co-operate with the Financial Accounting and Reporting team
    • Caring out P&L trend analysis, reconciling, identifying any abnormalities and understanding the reason behind discrepancies.
    • Working with the Business Units and Finance team to provide explanations for P&Ls variances against budget
    • Responsible for providing key analysis to understand the Midlands Region's performance.
    • Providing relevant reports on key customer performance
    • Supporting the operations in KPI follow ups, and providing assistance in understanding the dashboard numbers and comparing with the P&L
    • Analyzing major cost drivers
    • Preparing the annual budget with the Midlands Regional Manager
    • Creating budget templates for Sales, Costing, Headcount and Capital Investment.



The Successful Applicant

Before applying for this role, please ensure you meet the criteria below:

  • Qualified Accountant ACCA / CIMA / ACA / QBE
  • Proven experience working within the logistics sector
  • UK based residency
  • Flexibility to travel between sites once a week



What's on Offer

A competitive salary is on offer here for the successful candidate

This would be a great move for a newly qualified accountant looking to further their experience in a stand alone role, acting as they key finance lead for the site.

Apply for this job

Click the Apply or LinkedIn button below or contact Yasmin Kyriacou on +44 116 282 1577 quoting job reference 13698779
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