Powered by industry-leading Metro technology, Metro deliver import/export air, ocean and road freight forwarding, supply chain management, logistics and specialised services in retail, manufacturing and chemicals.At Metro, its our innovative technologies, pushing of boundaries, and most importantly, our employees that sets us apart. Key ResponsibilitiesIdentify financial status by comparing and analysing actual results with plans and forecasts.-Liaising with procurement team to compare and contrast budgeting P & Ls vs Actuals at customer and trade levelImprove financial status by analysing results; monitoring variances; identifying trends; recommending actions to management-Review intermonth variances and review costs against company procedures e.g. profit expectations and director sign off--Review open reserves to identify trends and compare actual invoices v open reservesGuide cost analysis process by establishing and enforcing policies and procedures; providing trends and forecasts; explaining processes and techniques; recommending actions-Enforce company policies and procedures and offer training to departments and team members to ensure costing improvementRecommend actions by analysing and interpreting data and making comparative analyses; studying proposed changes in methods and materials.-Liaise with all members of the business to suggest best practice and make efficiencies to costing processIncrease productivity by developing automated accounting applications; coordinating information requirementsSupport operational and commercial departments where required, such as:-Making them aware of any changes/additions needed to SOPs-Ensuring you are comfortable with roll out of any new tasks, helping to ensure these go smoothly -Helping with writing new process SOPs-Helping with data integrity checks when required, weekly, monthly or quarterly-Ensuring rates are up to date in SharePoint General Skills Experience in the logistics sector is preferredExcellent written and verbal communication skillsExcellent planning and attention to detail Enthusiastic, flexible, and self-motivatedExcellent usage of computer / operating system (Microsoft Windows) along with other office applications (Microsoft Office), specifically excelGood numeracy skillsGood problem solving skillsWhy choose Metro?Competitive salary including a bonus which is paid twice a year!Access to our benefits, discounts and wellness platform including offers on gym memberships, a wide range of restaurants, retail and much more.Health cash plan.Octopus Electric Vehicle car scheme.Free parking.Respectful working environment.Plenty of opportunities for training and developmentAt Metro, we are full time in the office
Job Title
Operational Finance Analyst