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  • Finance Analyst

  • Business: Benchmarx Kitchens & Joinery
  • Sector: Finance
  • Location: Northampton, Northamptonshire
  • Salary: £Competive inc benefits
  • Hours of work: 37.5
  • Position type: Permanent
  • Job type: Full Time
  • Date posted: 29-Jul-2019
  • Job reference: 22860

Job Description

Finance Analyst - Benchmarx
Full time -Mon-Fri 
£Competitive inc great benefits

If you are a forward thinking Finance Analyst who is looking for a role with great career progression then we want you to join our Finance team for Benchmarx in Northampton. 

This is a wonderful opportunity and has a clear path to future roles with further responsibility and leadership in a team that is rapidly expanding to play a pivotal role in delivering the Group's ambitious growth plans.

The ideal applicant will be working towards their CIMA or ACCA qualification

Key Accountabilities include:
  • Supporting month end management accounts preparation and reporting.
  • Like for like sales calculation.
  • Accruals and prepayments preparation.
  • Branch overhead variance analysis and investigation.
  • Submission of results to Group Finance
  • Preparation of monthly reporting packs.
  • Query resolution for Branch Managers and Regional Directors.
  • Preparation of daily / weekly / fortnightly performance reporting.
  • Branch performance reporting.
  • Sales and margin reporting.
  • Sales area reporting.
  • Bonus calculations.
  • Support the quarterly forecasting and annual budgeting process.
  • Preparation of the forecasting and budgeting models.
  • “Build” forecasts and budgets in Hyperion Planning.
  • Submission of results to Group Finance.
  • Business partner the Regional Directors through the process.
  • Preparation of reporting packs.
  • Maintaining and improving the Customer Management Tool (CMT)

We believe in investing in our people to enable them to propel the company forward. As such we will provide you with a challenging role that is an integral part of our expanding team, headroom for personal development and a generous study support package to achieve your professional qualification.

To fast-track your career , apply today. 

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