Liebherr Group

Financial Reporting and Planning Analyst

Liebherr Group

full-time

Posted on:

Location Type: Office

Location: Biggleswade • United Kingdom

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About the role

  • Working alongside Senior Management and/or Directors to aid the production of Company forecast, including sales revenue, sales units, overheads and stock volumes
  • Providing support to Senior Management and operational teams with Profit and Loss analysis (KER reporting).
  • Maintaining the forecasting system, in terms of alignment to current allocation keys and current products in the portfolio.
  • Ensuring that actual vs. budgets are monitored and controlled.
  • Analysing of sales by Geographical location (UMS).
  • Maintaining system chart of accounts, BI reporting and interface with group reporting systems.
  • Ensuring that all financial transactions are recorded in line with Liebherr International policy and IFRS.
  • Ensuring revenue is recognised in the correct accounting period, liaising with the business on an ongoing basis to confirm delivery status and recognition criteria.
  • Managing and maintain the company stock schedule, including the monthly reporting of this data to the Liebherr Group (BES).
  • Providing assistance and support to other Liebherr-Great Britain accounting and administration employees.
  • Reconciling allocated balance sheet accounts accurately on a monthly basis.
  • Providing assistance to the operational divisions of the business.
  • Building effective relationships with both Liebherr-Great Britain employees and affiliated companies, including the parent company, supporting the company objectives through the timely delivery of reports and associated information.
  • Supporting other employees in the business to ensure that Liebherr-Great Britain achieves its targets.
  • Providing management information to facilitate informed business decisions.
  • Alerting senior management to any issues / errors discovered in a timely manner.
  • Identifying any improvements to systems that are required and communicate them to senior management with suggested solutions.

Requirements

  • Experience in a similar accounting role for a minimum of 3 years
  • AAT Level 4 Qualification or equivalent
  • Ability to use excel at intermediate to high level (to include look ups and pivot tables).
  • Able to demonstrate ability to work effectively in a pressurised environment.
  • Experienced with accounting software.
Benefits
  • The opportunity to work with an industry-leading manufacturer.
  • Secure and progressive work environment.
  • Competitive salary and benefits.
  • Training and personal development.
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
Profit and Loss analysisFinancial forecastingBudget monitoringSales analysisBalance sheet reconciliationAccounting softwareExcel (intermediate to high level)BI reportingIFRS complianceStock management
Soft Skills
Effective communicationRelationship buildingProblem-solvingAttention to detailTime managementAbility to work under pressureSupportive teamworkAnalytical thinkingAdaptabilityProactive reporting
Certifications
AAT Level 4 QualificationEquivalent accounting qualification