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About the role
Key responsibilities & impact- Own the preparation of monthly management accounts, delivering insightful variance analysis and performance commentary across designated business units.
- Produce accurate and timely monthly reporting packs to support business and divisional reporting requirements.
- Manage monthly CAPEX reporting and forecasting, providing clear analysis against budget and investment plans.
- Partner with Finance Business Partners and operational teams to develop budgets, forecasts and five-year strategic plans.
- Consolidate divisional budgets, forecasts and long-range plans for submission to Central Finance.
- Prepare and review balance sheet reconciliations, ensuring compliance with Group policies and financial controls.
- Support the year-end audit process, providing robust documentation and responding to auditor queries.
- Deliver financial insight and analysis that enables informed commercial decision-making across the business.
- Prepare and manage monthly customer invoicing requirements, ensuring accuracy and timeliness.
- Provide support across the Divisional Finance Team, maintaining continuity during periods of absence.
- Contribute to ad hoc financial analysis, projects and business initiatives as required.
Requirements
What you’ll need- Graduate or part-qualified accountant (CIMA, ACCA ,ACA, AAT)
- Previous experience in management accounting, including period-end processes, purchase orders and sales invoicing
- Advanced Excel skills with strong overall IT literacy
- Strong organisational skills with the ability to prioritise and meet deadlines in a fast-paced environment
- Excellent communication skills with the ability to build relationships across finance, operational and commercial teams
- Proactive, adaptable and willing to learn new skills
- Able to work independently, problem solve effectively and remain calm under pressure
- Experience within service, logistics or waste industries would be advantageous
Benefits
Comp & perks- 🌐 Worldwide ❌ Jobs You've Hidden ⭐️ Saved Jobs ✅ Applied Jobs ✉️ Email Alerts 👤 Account Biffa Website LinkedIn All Job Openings 5001 - 10000 employees Founded 1912 ⚡ Energy Energy
- Environment Biffa is a leading waste management company in the UK, dedicated to transforming waste into valuable resources and fostering sustainable communities. With over 100 years of experience, Biffa provides comprehensive waste management solutions including waste prevention, recycling, and recovery processes. The company is deeply committed to the circular economy and plays a pivotal role in the UK's efforts to tackle climate change. Offering services to small, medium, and large businesses as well as local authorities, Biffa focuses on reducing emissions, enhancing recycling efforts, and innovating for environmental sustainability. Biffa also partners with various organizations and institutions to address significant challenges in waste management. Finance Analyst 🔥 50 minutes ago 🏢🏡 Taunton – Hybrid ⏰ Full Time 🟡 Mid-level 🟠 Senior 💸 Financial Planning and Analysis (FP&A) Apply Now Find Hiring Managers Customize resume + cover letter Report problem ☆ Save ☑️ Mark as applied ❌ Hide 📋 Description
- Own the preparation of monthly management accounts, delivering insightful variance analysis and performance commentary across designated business units.
- Produce accurate and timely monthly reporting packs to support business and divisional reporting requirements.
- Manage monthly CAPEX reporting and forecasting, providing clear analysis against budget and investment plans.
- Partner with Finance Business Partners and operational teams to develop budgets, forecasts and five-year strategic plans.
- Consolidate divisional budgets, forecasts and long-range plans for submission to Central Finance.
- Prepare and review balance sheet reconciliations, ensuring compliance with Group policies and financial controls.
- Support the year-end audit process, providing robust documentation and responding to auditor queries.
- Deliver financial insight and analysis that enables informed commercial decision-making across the business.
- Prepare and manage monthly customer invoicing requirements, ensuring accuracy and timeliness.
- Provide support across the Divisional Finance Team, maintaining continuity during periods of absence.
- Contribute to ad hoc financial analysis, projects and business initiatives as required. 🎯 Requirements
- Graduate or part-qualified accountant (CIMA, ACCA ,ACA, AAT)
- Previous experience in management accounting, including period-end processes, purchase orders and sales invoicing
- Advanced Excel skills with strong overall IT literacy
- Strong organisational skills with the ability to prioritise and meet deadlines in a fast-paced environment
- Excellent communication skills with the ability to build relationships across finance, operational and commercial teams
- Proactive, adaptable and willing to learn new skills
- Able to work independently, problem solve effectively and remain calm under pressure
- Experience within service, logistics or waste industries would be advantageous Apply Now 📊 Check your resume score for this job Improve your chances of getting an interview by checking your resume score before you apply. Check Resume Score 🌐 Worldwide Built by Lior Neu-ner. I'd love to hear your feedback — Get in touch via DM or support@remoterocketship.com Search Search Jobs by country Search jobs by city Search jobs by job title Search entry-level jobs Search junior-level jobs Search senior-level jobs Search jobs by tech stack Search jobs by contract type Search remote internships Search remote part-time jobs Remote jobs Anywhere in the World Companies Hiring Anywhere in the World Companies Hiring Sales People Anywhere in the World Companies Hiring Software Engineers Anywhere in the World Resources Advice Tips for finding remote jobs Interview questions and answers Resume examples Cover letter examples Post a job Affiliates Privacy policy Terms of service Job board SEO course AI Apply Copilot OpenClaw job finder Find jobs using your resume Jobs by Country Remote jobs anywhere in the world (Worldwide remote jobs) Remote jobs United States Remote jobs Australia Remote jobs Brazil Remote jobs Canada Remote jobs France Remote jobs Ireland Remote jobs Germany Remote jobs Netherlands Remote jobs Spain Remote jobs UK Popular Jobs Remote data analyst jobs Remote customer support jobs Remote executive assistant jobs Remote marketing jobs Remote product designer jobs Remote product manager jobs Remote project manager jobs Remote recruiter jobs Remote sales jobs Remote software engineer jobs Jobs by Type Remote full-time jobs Remote part-time jobs Remote contract jobs Remote internship jobs Remote entry-level jobs Remote jobs with no experience required Remote junior jobs (1-3 years of experience) Digital nomad jobs Remote jobs with no degree required Freelance remote jobs Temporary remote jobs Remote jobs hiring now Stay at home mom jobs
ATS Keywords
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Hard Skills & Tools
Management AccountingVariance AnalysisFinancial ReportingBudgetingForecastingBalance Sheet ReconciliationCAPEX ReportingCustomer InvoicingAd Hoc Financial AnalysisPeriod-End Processes
Soft Skills
Organisational SkillsCommunication SkillsProblem SolvingAdaptabilityIndependence
Certifications
CIMAACCAACAAAT