Job Title:
Business Performance Analyst
Key Responsibilities:
* Support the preparation and review of weekly and monthly financial statements.
* Conduct variance analysis and provide commentary on weekly and monthly accounts.
* Be involved in commercial projects to enhance business performance.
* Manage system standard pricing updates.
* Update and maintain financial systems to ensure accuracy and efficiency.
* Maintain up-to-date and accurate balance sheet reconciliations.
* Streamline processes and improve systems, including ERP system implementation.
* Support the annual budget preparation process.
* Assist with internal and external audits.
* Participate in site projects, such as new building or machinery acquisition for product launches.
* Prepare reports and analysis for input to Buy/Sell decision-making.
* Manage capital expenditures and associated queries.
* Analyze weekly and monthly results for both profit and production.
* Prepare bi-monthly Board meeting minutes.
Requirements:
The ideal candidate will have:
* A minimum of 3 years of experience after accounting qualification (ACCA/CIMA/ACA) with industry experience.
* A strong commercial mindset and exposure to procurement is an advantage.
* Excellent interpersonal skills and communication abilities.