Finance Analyst

Dimplex UK; Portadown; Presencial; GBP 32 000 - 42 000; Tempo integral

Resumo da oferta

Glen Dimplex Heating & Ventilation is seeking a Finance Analyst to join the team in Portadown. This role provides a platform to understand how Commercial, Operations, Control and FP&A fit within the business, blending financial analysis with actionable insights and business partnering.

You will support forecasting, budgeting, and monthly close activities while developing financial models and dashboards to drive continuous improvement across manufacturing finance.

Qualificações

• Strong analytical and problem-solving skills.
• Proficiency with Excel and financial modelling.
• Strong attention to detail and ability to work in a fast-paced environment.
• Excellent verbal & written capabilities.
• Independent problem-solving and data analysis.

Responsabilidades

• Support quarterly forecast and budget process with divisional and Group templates.
• Assist year-end audit process for Group reporting.
• Prepare ad-hoc reporting for Finance Leadership Team.
• Support annual standard costing updates.
• Prepare and analyse daily, weekly, and monthly performance reports.
• Track operational KPIs and provide site-level analysis.
• Contribute to lean / continuous improvement initiatives.
• Enhance financial models, dashboards, and reporting tools.
• Support ERP data integrity and system upgrades for manufacturing finance.
• Collaborate with other finance teams on projects and operations.
• Develop monthly, quarterly, and annual forecasts and budgets.
• Assist in margin analysis and scenario modelling.
• Identify opportunities to streamline financial processes and reporting.
• Support month-end close activities including reconciliations and consolidation.

Conhecimentos

Analytical thinking

Excel

Financial modelling

Problem solving

Attention to detail

Communication

Formação académica

Degree in Finance/Accounting

Ferramentas

SAP

Descrição da oferta de emprego

Company Overview

Glen Dimplex Heating & Ventilation is a subsidiary of the Glen Dimplex Group. We design, develop and deliver innovative heating and ventilation solutions that address a wide range of needs, from sustainability and efficiency, to aesthetic appeal and performance. We operate across the UK and Ireland, serving global markets through our sister company Glen Dimplex Heating & Ventilation International division.

Main Purpose

The role involves support across the 4 key pillars of Finance : Commercial, Operations, Control and FP&A. The role provides the ideal development platform to understand how all areas of Finance fit together with the wider business. The role blends financial analysis, accounting, report generation to support the actionable insights and business partnering that occurs across Finance

Responsibilities

• Support the quarterly forecast and budget process, including the preparation of divisional and Group reporting templates, checking data integrity of loads and consolidating the divisional inputs
• Support the year end audit process for Group reporting
• Prepare ad-hoc reporting to support the Finance Leadership Team
• Support the annual standard costing update
• Prepare and analyse daily, weekly, and monthly operational performance reports.
• Track key operational KPIs and provide analysis to site operational leads
• Support continuous improvement initiatives, including lean manufacturing
• Enhance financial models, dashboards, and reporting tools
• Support ERP data integrity and system upgrades related to manufacturing finance
• Collaborate with other finance teams on both project and operational tasks
• Develop monthly, quarterly, and annual financial forecasts and budgets
• Assist in financial decisions, margin analysis, and scenario modelling
• Identify opportunities to streamline financial processes and reporting
• Support month-end close activities, including balance sheet reconciliations and consolidation

Skills, Knowledge and Experience

• Strong analytical and problem-solving skills.
• Proficiency with Excel and financial modelling.
• Strong attention to detail, problem-solving mindset, and ability to work in a fast-paced environment
• Ability to work independently to analyse and solve problems
• Excellent verbal & written capabilities

DESIRABLE

• Experience with SAP or similar ERPs
• Degree or similar qualification

COMPETENCIES

• Communication - Clear, respectful, and effective interaction.
• Collaboration - Works well with others and values diverse perspectives.
• Adaptability - Responds positively to change and learns quickly.
• Integrity - Acts ethically and professionally at all times.
• Customer Focus - Delivers quality service and builds strong relationships.

Travel

You may be occasionally required to travel to other sites as required

Values

At Dimplex we are proud of our Company Values which are at the centre of all that we do. In addition to role specific skills and experience (outlined above) our colleagues are expected to always strive to:

• Think Customer
• Care About People
• Value Innovation
• Keep It Simple

Come join us and be the difference that makes the difference.

(Take a look at what’s going on at Dimplex on our LinkedIn page.)