Financial Reporting and Planning Analyst

Role Overview

• 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.