Really excited to be working with a leading distribution an retail organisation in Wakefield!

About the Role:-

• Complete the production of periodic management accounts, month end analysis and crib sheets to give full visibility of rates/volumes/costs/KPI's by volume stream.
• Understand and communicate key cost drivers in support of the cost focus process; in depth variance analysis through maintaining a proactive approach to scrutinising and identifying causes of cost increases/savings for the whole of online distribution.
• Forecasting and budgeting
• Report on weekly and periodic performance indicators to support operational cost control.
• Provide relevant and timely information to the finance manager and controller regarding cost drivers.
• Build and maintain relationships with key stakeholders through frequent communication and timely finance reviews.
• Assist the operation in appraising the value of capital investment projects.

About You:

◾Qualified / Part Qualified Finance Analyst

◾Previous experience working in a fast paced environment

◾Proven experience using Excel and other reporting tools

◦SQL experience would be advantageous

• Analytical mind with the ability and analyse and investigate dat
• Effective communication skills with the ability to influence and deliver analysis in a meaningful way

Sound like something you'd be interested in?

Contact Laura: laura.gunby@markssattin.com, 0113 2031601