Senior Financial Analyst

Randstad Delivery; England; On-site; GBP 80,000 - 100,000; Full time

Job summary

A leading recruitment firm seeks a Senior Financial Analyst to provide high-quality finance support at Holcim. The role requires a qualified accountant (ACA, ACCA, CIMA) or part-qualified AAT with relevant corporate experience. You will analyze financial performance and support planning processes in a fast-paced environment with strict deadlines. The position is office-based at Bardon Hill, Coalville, and offers competitive pay and potential progression into permanent roles.

Benefits

Paid holiday

Exclusive online services including discounts

Opportunity for progression into permanent roles

Qualifications

• Experience working in a fast-paced environment with quick turnarounds.
• Ability to meet strict deadlines.
• Experience in presenting data using visual aids.
• Experience collaborating with outsourced teams.

Responsibilities

• Review and analyze the financial and sustainability performance of the Division.
• Provide analytical business decision support to improve financial performance.
• Support the financial planning, budgeting, forecasting, and capex processes.
• Manage and collaborate with the outsourced hub team in India.

Skills

Analytical skills

Financial forecasting

Experience with Google Suite

Experience with MS Office

Education

Qualified Accountant (ACA, ACCA, CIMA)

Part qualified AAT

Tools

ERP systems E1/SAP

Reporting systems Qlikview

Job description

Do you have a ACCA or CIMA qualification? Or are you part qualified AAT with experience within a large corporation? If the answer is "Yes", then Holcim are looking for someone like you to join as a Senior Financial Analyst, to deliver high quality finance support services to the division.

Role - Senior Financial Analyst

Pay - (Apply online only) per day dependant on experience

Location - Holcim, Bardon Hill, Coalville LE67 1TD (100% office based)

Shift pattern - Mon-Fri, 40 hours per week, 08:00-17:00 (1 hour unpaid break daily)

Duration - 12 months initially with the potential opportunity to go permanent

Start date - Ideally Nov/Dec to start, however, Jan is also a possibility.

Responsibilities

• Review and analyse the financial and sustainability performance of the Division.
• Provide analytical business decision support (market, product, customer and commercial) to improve financial performance.
• Support the financial planning, budgeting, forecasting and capex processes. Execute key components of the planning process according to defined timelines.
• Review the financial and sustainability results of the Division in line with month end close timelines and in compliance with Minimum Control Standards
• Support the delivery of the annual audit program to meet Holcim Group and Companies House requirements in line with instruction and scope.
• Provide corporate presentations and analysis using pie charts, data tables etc
• Manage and collaborate with the outsourced hub team in India

Experience needed

• Qualified Accountant (ACA, ACCA, CIMA)
• Part qualified AAT would be considered if you have experience working within a large corporation
• Experience working in a fast paced environment with quick turn arounds and strict deadlines
• Experience of Google suite (sheets, slides, docs)
• Experience with MS office (Excel, word)
• Experience of ERP systems E1/SAP (Desirable)
• Experience with reporting systems Qlikview and Insight (desirable)

Benefits

• Advice and editing on your current CV
• Dedicated team throughout your journey within the role
• Paid holiday
• Exclusive online services including restaurant and retail discounts
• Chance to receive 300 for referring a friend
• Opportunity for progression into permanent rolesCompetitive rates of pay

Does this role sound interesting? Apply today and a team member will be in contact if you meet our requirements.