Finance Analyst Our client, a leading global player in the premium consumer goods sector, is looking for an experienced Finance Analyst to join their team. As part of a well-established team, youll be joining a fast-paced, internationally-focused organisation that values expertise, continuous improvement, and operational excellence. This role is pivotal to the contribution to core financial and operational activities, supporting strategic decision-making and ensuring accurate cost allocation and performance reporting. Key Responsibilities Lead and complete monthly financial closing processes, ensuring accuracy and adherence to deadlines. Ensure full compliance with group financial reporting standards and internal controls. Deliver clear and insightful monthly performance reports to stakeholders. Maintain accurate data related to cost centres, materials, and operational metrics. Partner with the Plant Controller to support the annual budgeting process and periodic forecasting. Provide detailed variance analysis and highlight risks and opportunities in cost estimates. Create and maintain standard costing for materials and support transfer pricing processes. Track and analyse key operational and financial KPIs to drive efficiency and profitability. Support the development of Discounted Cash Flow (DCF) analysis and rolling forecasts. Knowledge, Skills & Experience At least 4 years experience in a finance or industrial controlling role. Strong analytical and problem-solving capabilities, especially with large datasets. Solid understanding of cost control principles and manufacturing operations is advantageous. Proficient in financial systems including Hyperion Financial Management and SAP; advanced skills in Microsoft Office. Proven ability to work collaboratively in cross-functional teams and communicate effectively with stakeholders at all levels. Highly organised, proactive, and results-driven with a keen eye for detail. #LI-CB4 Skills: Finance Analyst Business Partner Cost Accounting