Senior Financial Analyst Position Summary
We are seeking an experienced Senior Financial Analyst to join our team. This is an exciting opportunity for a talented professional to play a key role in reporting critical finance activities, including planning and process improvement. The successful candidate will be responsible for preparing and reporting monthly management accounts and manufacturing dashboards, as well as providing information to set cost targets and calculate standard costs.
Key Responsibilities:
• Prepare and report monthly management accounts and manufacturing dashboards
• Performance analysis on financial results, identifying trends and highlighting issues by liaising with department managers on a regular basis
• CIP analysis, tracking, and reporting
• Support the preparation of the annual plan, quarterly LBEs, and associated submissions as required
• Responsible for setting variable and fixed departmental spend budgets
• Prepare value stream financial statements and flash reports
• Provide information to set CIP targets
• Calculation of standard and system costs for the plant and cascading as required
• Prepare and issue all reports required by Nutrition Division on a timely basis
• Monthly updates to Operations Business Plan
Requirements:
• Accountancy qualification (ACA, ACCA, or CIMA)
• 5 years PQE in a management position in a manufacturing environment
• Experience using SAP is desirable but not essential
• Excellent financial analysis skills and strong attention to detail