Finance Analyst: FP&A & Commercial Insight

Dimplex; Southampton; Vor Ort; GBP 42.000 - 58.000; Vollzeit

Benefits dieser Stelle

Pension

Health Plan

Cycle to Work Scheme

Employee Discount

Values Award

Holidays

Zusammenfassung

Glen Dimplex Heating & Ventilation is seeking a Finance Analyst to support the four key pillars of Finance: Commercial, Operations, Control and FP&A. Based in the UK, you will blend financial analysis, accounting and reporting to deliver actionable insights and strengthen business partnering across the function.

You will develop monthly, quarterly and annual forecasts and budgets, contribute to standard costing updates, and prepare ad-hoc reports for the Finance Leadership Team.

Qualifikationen

• 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

Aufgaben

• 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

Kenntnisse

Analytical skills

Excel & financial modelling

Attention to detail

Independent problem solving

Verbal & written communication

Ausbildung

Degree or equivalent qualification

Tools

SAP

ERP systems

Jobbeschreibung

Glen Dimplex Heating & Ventilation is seeking a Finance Analyst to support the four key pillars of Finance: Commercial, Operations, Control and FP&A. Based in the UK, you will blend financial analysis, accounting and reporting to deliver actionable insights and strengthen business partnering across the function.

You will develop monthly, quarterly and annual forecasts and budgets, contribute to standard costing updates, and prepare ad-hoc reports for the Finance Leadership Team.