, our purpose is to provide healthy indoor air, sustainably.
We are market leaders in residential and commercial ventilation solutions. We aim for our products to enhance our customers' experience of ventilation by reducing energy consumption, improving indoor air quality and design, making them easier to use.
Job Profile:
We're looking for a commercially minded
Finance Analyst
to join our team.
You will be a part-qualified or newly qualified ACCA, ACA, or CIMA
professional with strong analytical skills and previous experience in an FP&A or commercial finance role. Ideally, you'll have at least
18-24 months in a similar position
and be comfortable working in a dynamic, multi-site environment.
Proximity to Crawley is preferred
, along with the flexibility to travel to other locations when needed.
The role will support the business with insightful financial planning, forecasting, reporting, and performance analysis.
You'll work closely with key stakeholders to provide meaningful data and recommendations that drive better decision-making and identify opportunities for operational improvement.
This is an exciting opportunity for a motivated finance professional looking to make a real impact. You'll get exposure to commercial strategy and hands-on involvement in business partnering, making it ideal for someone ready to take the next step in their finance career.
As a Finance Analyst, your responsibilities will include:
Support the team to provide effective, reporting, forecasting, budgeting and analysis.
Identify areas for efficiency improvements in both profitability and working capital position in order to drive performance, reduce cost, and enhance margins.
Ensure that business improvement initiatives are continuously created, reported, tracked and challenged across the UK business.
Support the wider commercial finance team with preparation, review and analysis of daily/weekly/monthly reports and KPI's.
Preparation and analysis of results against budget/forecast/prior year and discussing variances with stakeholders.
Supporting the budgeting/forecasting cycle as required but in particular during the year annual budget process.
Provide insight and analysis including identification of risks and opportunities in the budgeting and forecasting process.
Assistance with the completion of the month end process.
Continuous improvement of controls, systems and processes.
Provide ad-hoc financial support as required on key strategic or tactical imperatives throughout the financial year to support decision making.
To be successful in this role you will need:
A graduate with strong academics, preferably in Finance, Accounting, Economics, or a related field.
Part-qualified ACCA, ACA, or CIMA (or equivalent).
Ideally, has had 1-2 solid roles in FP&A or commercial finance.
Previous experience of a manufacturing environment preferable
Knowledge of Sage, Epicor ERP, Phocas BI, Power BI, SQL's and Axiom would be advantageous.
Occasional travel to other sites - Reading, West Molesey and Dudley
High levels of business acumen and commercial awareness
Significant organizational skills required to work across the varied activities in the UK
Good communication skills, able to communicate at all levels with clarity and precision
Able to see the big picture but at the same time willing to focus on the detail
Good interpersonal skills and capable of developing strong relationships at all levels
Continuous improvement mindset inspiring the organization to continually strive to do better
What we can offer you:
Salary 35-40k dep on experience
Support with training costs of a professional accounting qualification
Annual leave - 25 days plus bank holidays
Company Pension - auto enrolled after 3 months of service
Boost Works - discount platform for supermarkets and high street retailers
Health Assured - Employee Assistance Programme
Employee referral scheme - receive up to 500
Quarterly Volution Values Award - receive 100 if nominated!
Ongoing training and development
You can learn more about us here:
https://www.volutiongroupplc.com
Equal opportunities:
All current employees and potential employees are provided equal employment opportunities by Volution Group Plc.
Job Type: Full-time
Pay: 35,000.00-40,000.00 per year
Benefits:
Company pension
Employee discount
Free flu jabs
Health & wellbeing programme
Life insurance
On-site parking
Referral programme
Work from home
Application question(s):
Notice period
Do you live within 45 minutes commute of Crawley, without the need to relocate?
Can you share a time when you actively took steps to invest in your career or education outside of your regular responsibilities? What motivated you, and how has that experience helped shape your career goals?
Do you have any current or future visa sponsorship requirements (we do not currently offer sponsorship of any kind).
Salary requirements - the position offers between 35-40k.
Work Location: In person
Reference ID: FABPVVUK
Beware of fraud agents! do not pay money to get a job
MNCJobs.co.uk will not be responsible for any payment made to a third-party. All Terms of Use are applicable.