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Business Analyst

SRM RECRUITMENT LIMITED
Job LocationHockley Heath
EducationNot Mentioned
Salary45,000 - 55,000 per annum
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypePermanent , full-time

Job Description

Our client is an international manufacturing business based just outside Solihull.Business Analyst (Hybrid working)Role Purpose:The Business Analyst is responsible for supporting senior finance and business managers with the provision of business dynamics insight through:

  • Provision of timely and accurate financial reports, dashboards and variance analysis;
  • Engaging with stakeholders for mutual understanding of performance developments;
  • Undertaking analysis of core data and presenting recommendations for performance improvement
Key Responsibilities:Forecasting and Planning
  • Assist with the end to end functional and Group budget and forecasting processes
  • Model and scenario analyse operational and commercial outlooks
Business Support
  • Demonstrate a deep understanding of key business drivers to senior business managers
  • Support high quality analysis and insights to maximise and shape growth and EBIT margin
  • Develop dashboards and reports for communication and understanding of cost base and margin
  • Work closely with the Group FC to ensure completeness and accuracy of the balance sheets
  • Provide visibility of all balance sheet & working capital movements and variance from forecast
  • Collaborate with colleagues to ensure accuracy of internal costing system and cost to serve for both customer and geographic perspectives
  • Engage with LMR finance to evolve manufacturing cost analysis and insight
  • Work across supply chain and finance to ensure all non-material costs are captured, understood and included within quotations and orders
  • Ad hoc finance duties including supporting the implementation and testing of new processes, systems and controls
Reporting
  • Assist the Head of FP&A with the reporting of financial performance, variance analysis, margin analysis and forecasting
  • Assist the Group Financial Controller with reporting of overhead cost base, variance analysis and anticipation of future resource needs to support growth and efficiency targets
  • Assist the FBP with dashboard reporting; including the interpretation of results and recommendations to improve performance
  • Assist the preparation of the weekly Flash analysis and monthly reports, including provision of commentary and insight
  • Provide ad hoc reports and analytics as required
Key Requirements:
  • Business/Accounting degree; CIMA/ACCA qualified or nearly qualified
  • Manufacturing background (costing and transfer pricing exposure)
  • Very IT literate & systems savvy. Microsoft Dynamics BC / Power BI
  • Accurate, detail conscious, quantitative and analytical skills, data modelling, problem solver
  • Strong clear communication both in writing and verbally, presents data in user friendly format
  • Team player, collaborator, influencer, energised; yet able to work on a standalone basis
  • Responsive, Reliable & Results orientated

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