Financial Analyst Position
This role focuses on supporting senior management in making informed decisions based on accurate cost and margin data.
Main Responsibilities:
* Analyze internal databases and systems for process improvement
* Identify opportunities to streamline expenditure and implement cost-saving strategies
* Compile monthly reports and ensure timely completion of end-of-month procedures
* Support the analysis and compilation of operational KPI data
* Manage inventory accounting and control systems, including cycle counts and reconciliations
* Provide product cost and margin information to management, with a focus on new product programs
* Maintain accurate costing records, ensuring correct labor and overhead absorption
* Support production teams in driving performance improvements and efficiency
* Collate annual budgets and quarterly forecasts
* Assist with internal and external audits
* Ensure process documentation is clear and up-to-date