Finance Analyst
This growing chemical company based in Suffolk is seeking a proactive Interim Finance Analyst to join its finance function. The role will focus on commercial finance reporting, analysis, and forecasting across all business units, providing key insights to support decision-making and performance improvement.This is an exciting opportunity for a qualified or part-qualified finance professional to develop their commercial acumen in a dynamic, growing business.OverviewThe Interim Finance Analyst will lead on commercial finance reporting, analysis, and forecasting for all commercial business units. You will work across all finance activities, supporting both operational and strategic decision-making.Key ResponsibilitiesReporting and AnalysisAct as a business partner to all departments, providing financial insight to challenge and improve performanceSupport the weekly trading meeting by producing KPI reports for all business unitsReview business unit PandLs each month end, liaising closely with departmentsProduce and develop the management reporting pack for month-end, including commentary and supplementary analysisSupport the annual budgeting process, including planning, timelines, and presentation packsProvide inputs and analysis for the business plan and asset owner queriesAssist with financial evaluation of new business initiativesFinancial Controls and GovernanceWork with the Financial Controller to maintain all controls outlined in the financial control frameworkSupport the ..... full job details .....
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