Save Job Back to Search Job Description Summary Similar JobsStudy support to help facilitate progressionHybrid workingAbout Our ClientOur client is a large organisation with a global presence. They pride themselves on offering an encouraging work environment, excellent opportunities for career progression and a commitment to providing high-quality services to their customers.Job DescriptionAnnual Budget Production:Collaborate with the Business Analyst and operational management on-site to produce the annual budget.Ensure that all departments are aligned with budget targets and objectives.Approval of Weekly Management Accounts:Review and approve weekly management accounts.Ensure checks are conducted for accuracy and consistency.Agree on results with the Finance Business Partner to ensure alignment with financial goals.Improving Profitability:Work with the Account Director and site teams to challenge Key Performance Indicator (KPI) performance.Identify areas for cost optimization and efficiency improvements to drive profitability within the portfolio.Client KPI and Reporting:Produce and maintain client-specific KPIs.Prepare comprehensive reports for monthly and quarterly meetings.Use data to support discussions with clients and internal teams to ensure performance targets are met.Finance Performance Reporting:Provide insightful and accurate information to all stakeholders through Finance Performance Reports.Highlight key trends, areas for improvement, and financial health to guide decision-making.Invoice Accuracy and Timeliness:Ensure that invoices are raised accurately and in a timely manner to avoid delays in payment and cash flow disruptions.Renewals and ICAP Presentations:Participate in contract renewals and ICAP presentations.Support the preparation and review of financial aspects for contract negotiations, ensuring that renewal terms align with financial objectivesThe Successful ApplicantA successful Finance Analyst should have:A professional accounting qualification.Experience in management accounting within the Transport & Distribution industry.Excellent financial analysis and reporting skills.Strong knowledge of accounting regulations and standards.Proficiency in accounting software and Microsoft Office Suite.Exceptional communication, leadership, and decision-making skills.What's on OfferA competitive salary ranging from £40,000 to £45,000 per annum.Study supportHybrid working- 2 days in the office and 3 days working from homeFree parking26 holidays + Bank holidaysEnhanced maternitySalary sacrifice for a carLife assurrancePension schemePrivate health-careContactRoss McElfatrickQuote job refJN-032025-6695268Phone number+44 151 255 3784Job summaryJob functionAccountingSubsectorPart Qualified Accounting JobsSectorTransport & DistributionLocationLiverpoolContract typePermanentConsultant nameRoss McElfatrickConsultant phone+44 151 255 3784Job referenceJN-032025-6695268