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Cost and performance analyst

beBeeAccountant
Performance analyst
Posted: 1 August
Offer description

We are currently recruiting for a newly qualified / part qualified accountant to join our team. You will track production costs, analyze variances, and support budgeting and forecasting.

Key Responsibilities:

* Dive into cost analysis and budget management to drive operational efficiency.
* Support project-focused financial planning and reporting, adding real value to decision-making.
* Help design and refine financial processes that keep us ahead.
* Partner closely with operations to monitor and control manufacturing costs.
* Prepare management accounts, variance analyses, and performance reports that inform strategic choices.
* Contribute to cost-saving initiatives and continuous improvement projects.
* Ensure compliance with financial regulations and robust internal controls.
* Collaborate with teams across the business, making finance a trusted partner.

Requirements:

* Newly or part-qualified accountant (CIMA / ACCA / ACA).
* Strong analytical mindset and problem-solving skills.
* Great communication and teamwork abilities.
* Experience in a manufacturing environment is an advantage.

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