Do you have an ACCA or CIMA qualification? Or are you part qualified AAT with experience within a large corporation? If the answer is “Yes”, then Holcim are looking for someone like you to join as a FP&A Senior Analyst, to deliver high quality finance support services to the division.
Role – FP&A Senior Analyst
Pay – £(Apply online only) per day dependent on experience.
Location – Holcim, Bardon Hill, Coalville LE67 1TD (Hybrid). 2 days in the office; must be able to travel to Coalville.
Shift pattern – Mon‑Fri, 40 hours per week, 08:00–17:00 (1 hour unpaid break daily). Hybrid role: 3 days in the office, 2 remote.
Duration – 6 months, potentially permanent.
Start date – As soon as possible.
Responsibilities
- Provide analytical business decision support (market, product, customer and commercial) to improve financial performance.
- Deliver monthly financial, operational, and sustainability reporting, providing clear explanations of key drivers and trends.
- Lead the technical delivery of forecasting, budgeting, and mid‑term planning processes.
- Build, maintain, and enhance financial models that support strategic decision‑making.
- Conduct scenario analysis to assess business performance, including EBITDA and cash flow outcomes.
- Translate complex data into accessible insights using visualisation tools for senior stakeholders.
Experience Needed
- Qualified Accountant (ACA, ACCA, CIMA).
- Part qualified AAT considered if you have experience working within a large corporation.
- Adaptable and open to change, with an interest in contributing to the ongoing development of FP&A processes and capability.
- Experience working in a fast‑paced environment with quick turn‑arounds and strict deadlines.
- Experience of Google Suite (Sheets, Slides, Docs).
- Experience with MS Office (Excel, Word).
- Experience of ERP systems E1/SAP (desirable).
- Experience with reporting systems Qlikview and Insight (desirable).
Benefits
- Advice and editing on your current CV.
- Dedicated team throughout your journey within the role.
- Paid holiday.
- Exclusive online services including restaurant and retail discounts.
- Chance to receive £300 for referring a friend.
- Opportunity for progression into permanent roles.
- Competitive rates of pay.
All applicants are subject to vetting checks including, but not limited to: Right to work check, medical assessment and reference check.
#J-18808-Ljbffr…