Finance Analyst - FP&A & Operations Insights

Dimplex UK; Portadown; Sur place; GBP 32 000 - 42 000; Plein temps

Résumé du poste

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.

Qualifications

• 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.

Responsabilités

• 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.

Connaissances

Analytical thinking

Excel

Financial modelling

Problem solving

Attention to detail

Communication

Formation

Degree in Finance/Accounting

Outils

SAP

Description du poste

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.