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Financial Planner
Michael Page, Swadlincote
Provide financial analysis to drive decision-making and achieve targets.Ensure data integrity in the Dayforce system by challenging departmental heads.Monitor, analyze, and track performance to understand year-to-date balances and variances.Cultivate relationships with internal and external stakeholders to drive collaboration.Collaborate with the team to prepare and present month-end results, including variance analysis.Deliver monthly management accounts and financial information to operational managers.Identify and implement opportunities to enhance profitability.Assist in preparing quarterly forecasts and annual budgets.Support managers through the annual budget setting process.Contribute to the year-end process and prepare monthly balance sheet and cash flow statements.Ensure compliance with controls and policies, actively seeking opportunities for improvement.Essential:Qualified or Qualified by ExperienceBackground in Logistics Finance. Ability to provide credible support across non-finance areas.Strong communication skills with a proactive attitude.Self-motivated and accountable, thriving in a dynamic environment.Proficient in IT and spreadsheet applications.Excellent organizational skills, with a knack for teamwork and independence.
Finance Business Partner - Hybrid working
Michael Page, Derby
Fantastic, newly created role, working closely with Operations on the profitability of numerous workstreams.Analysis of financial data and production of management accounting information for business including benefits trackingRevenue recognition (and wip/accrued income)Billing and paymentsPayroll - structures, costs, transfers and rechargesSubcontractor costsMaterials purchasing and stockVehicle costsCost allocation modellingCIS contractorsContinuous review of customer debt and cash allocation and escalate as necessaryProvide reports as and when requestedYou will be a Qualified or QBE accountant with strong core management accounts experience, complemented by exceptional stakeholder management skills, proven analytcial ability and the desire to make a real difference to the bottom line