Finance Analyst

Finance Analyst | Herefordshire | Permanent

Want to be part of a company that is a world leader in their field?

The Company

My client is in the manufacturing sector

The Opportunity

• Producing quality reporting and analysis on financial and operations metrics
• Providing analysis on cost improvement and productivity pipeline projects
• Preparation of monthly forecasts and annual budgets
• Month / Quarter / Year-end support through journal and bank posting and payment loading
• Working knowledge of Capex and SOX to support wider department
• BI and reporting tool power user
• Fixed / Variable
• Daily, Weekly, monthly and ad hoc reporting on Inventories, cost and profitability
• Balance Sheet Reconciliations
• Support Year End Cost Rolls with FP&A Team in achieving deadlines
• Contribute to the continuous cycle of budgeting, audits and reporting for year-end and quarterly accounts
• Ability to work on own initiative, investigate, problem solve and communicate findings and present solutions

Additional Responsibilities

• Stock take support
• Business Partnering with Operations / Planning / Commercial Departments to drive plant improvements
• Ability to effectively communicate financial issues with Non-Financial Personnel
• All Other ad hoc work required to support the department

Qualifications And Experience

Essential:

• Part Qualified accountant (Professional Stage) (ACA, ACCA, CIMA)
• Relevant Management Accounting Experience in complex business environment

Skills:

• ERP / MS Excel / Power BI

For further information, please contact Rhian Mountjoy

By responding, we will register you as a candidate with Seymour John Limited. To understand how we will use your personal data, please read the Privacy Policy on our website.