Financial Analyst - Kirby

About the Role
The job holder will be an integral part of the finance team, providing clear, accurate, and insightful business and financial analysis. This position also involves contributing to business planning and participating in project work, as well as undertaking specialist ad hoc reporting.

Job Responsibilities

• Build an understanding of the value drivers of the business.
• Create analytics around key performance indicators to facilitate qualitative reporting, including:
  • Business performance
  • Balance scorecard
  • Business development opportunities
  • Budgets and forecasts
  • Market and revenue analysis
  • Promotions and pricing
  • Capital expenditure approvals
  • Cash flow and working capital
  • Cost level analysis
  • Customer profitability
• Provide clear analysis for monthly reports, allowing management to understand key continuing and developing trends.
• Support the business planning and forecasting processes.
• Liaise with business managers in areas of expertise, developing a trusted partner status through high-quality support and decision-aiding analysis via confident and clear communication.

Candidate Requirements

• Professionally Qualified – CA/ACCA/CPA/CMA/MBA or equivalent.
• 1-3 years of post-qualification professional experience within finance.
• Strong analytical skills, capable of identifying and interpreting key business drivers.
• Sound knowledge of financial and management accounting concepts. Previous experience with ERP systems is desirable.
• Self-starter with the ability to work across functions and in teams. Results-driven, with the ability to perform effectively on unstructured assignments.
• Positive attitude and flexibility to work in a multicultural environment.
• Fluency in English, with strong verbal and written communication skills.
• Proficient in Excel and PowerPoint.