Senior Financial Analyst Role
We are currently seeking an experienced Financial Analyst to join our team on a permanent basis. This is an exciting opportunity to work with a global nutrition manufacturing company, offering career progression and growth opportunities.
This role will play a key part in reporting critical finance activities, including Planning and LBE Process.
Key Responsibilities:
* Prepare and report monthly management accounts and manufacturing dashboards
* Performance analysis on financial results, identify trends and highlight 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.
* Prepare monthly updates to Operations Business Plan.
Requirements:
* Accountancy qualification is essential (ACA, ACCA, or CIMA).
* 5 years PQE in a management position in a Manufacturing environment.
* Experience using the system SAP is desirable but not essential.
* Excellent financial analysis skills & strong attention to detail.
Please submit your updated CV in Word Format. We look forward to hearing from you if you meet the above requirements.