Role
Senior Financial Analyst
Pay
£(Apply online only) per day dependant on experience
Location
Holcim, Bardon Hill, Coalville LE67 1TD (Hybrid) 2 days in the office so must be able to travel to Coalville
Shift Pattern
Mon-Fri, 40 hours per week, 08:00-17:00 (1 hour unpaid break daily)
Duration
Dec 26/ Jan 27
Start Date
asap
Responsibilities
- Review and analyse the financial and sustainability performance of the Division.
- Provide analytical business decision support (market, product, customer and commercial) to improve financial performance.
- Support the financial planning, budgeting, forecasting and capex processes. Execute key components of the planning process according to defined timelines.
- Review the financial and sustainability results of the Division in line with month end close timelines and in compliance with Minimum Control Standards.
- Support the delivery of the annual audit program to meet Holcim Group and Companies House requirements in line with instruction and scope.
- Provide corporate presentations and analysis using pie charts, data tables etc.
- Manage and collaborate with the outsourced hub team in India.
- Travel to other sites 1 day per month with an overnight stay is expected.
Experience Needed
- Qualified Accountant (ACA, ACCA, CIMA).
- Part qualified AAT would be considered if you have experience working within a large corporation.
- 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.
Does this role sound interesting? Apply today and a team member will be in contact if you meet our requirements.
All applicants are subject to vetting checks including but not limited to: Right to work check, Medical assessment and reference check.
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