Finance Graduate - Washington, United Kingdom - Zenith People

Zenith People
Zenith People
Verified Company
Washington, United Kingdom

2 weeks ago

Tom O´Connor

Posted by:

Tom O´Connor

beBee Recruiter
Description
Zenith People are looking to recruit a Financial Graduate to work at its client site in Washington.

The purpose of the role is to be involved in the controlling of a plant in order to guarantee and optimise the plant's financial performance and competitiveness.


Main Responsibilities:


  • Ensure compliance to all financial procedures
  • Develop, execute and control internal finance procedures including spending authorisation in accordance with Group procedures and policies
  • Ensure site activities are compliant with finance related procedures (product flow, inventory, routings, etc.) and Internal Control Basics
  • Provide reliable financial/controlling information
  • Participate in financial forecasting processes, providing data for budget, periodic forecast
  • Collect and manage data consolidation and reporting, ensuring reliability, consistency, transparency and delay compliance
  • Update information into the ERP System
  • Ensure reliability of standard costing
  • Contributing to controlling analysis including variance analysis/standard costs, margin/programs, plant budgetary control
  • Collaborate with Shared Service Centre obtaining/providing proper finance information
  • Contribute to the control and management of the plants operating cashflow
  • During the pursuit of all duties the Code of Ethics and Code of Management will be adhered to at all time
  • Supporting all financial aspects
  • Supporting the financial management/control of the plant including:
  • Tracking turnover
  • P&L
  • Analysis of profitability
  • Business planning
  • Supporting quotation preparation and analysistracking budget vs actual from quotation to production (per programme, per part)
  • Closing for month end including aspects such as transport costs, agency staff usage, checking and reconciliation of invoices
  • Monitoring of performance against KPIs
  • Utilisation of SAP system
  • Production of daily management information for 'Top 5' meeting sales, scrap, production volumes, head count, etc.
  • Communication with other departments on finance related issues.
  • A graduate preferably in finance or management (accountancy will be considered)
  • Strong IT skills particularly Excel
  • A good mixer who gets on with people and possesses strong communication skills
  • Strong attention to detail and analytical
  • Someone who is able to be autonomous and proactive

Job Types:
Full-time, Graduate


Salary:
£23,000.00 per year


Schedule:

  • Monday to Friday

Work Location:
In person


Reference ID:
Finance Graduate
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