Business Analyst Controller - Deeside, United Kingdom - DG Partnership Ltd
Description
Business Analyst (Controller) - Competitive Salary + Benefits - Deeside, Flintshire**
The Role
Do you have experience of financial accounting or financial controlling / business analysis of a manufacturing business? Do you want to work with a company who empowers their employees? If so, we have an exciting opportunity for you
As a Business Analyst you will support the Senior management team with regular (monthly) information about the business performance and actively highlight areas for cost improvements and opportunities.
Key Responsibilities:
The key responsibilities of a Business Analyst (Controller) include, but are not limited to:
- Support the Finance Director and Company Accountant within the monthly reporting by establishing and analysing relevant financial and non-financial key performance indicators for the senior management team and the HQ divisional controlling.
- Regular analysis of the profitability of the product portfolio and customers via postcalculation of production orders and comparison with precalculations to challenge both Sales and Production.
- Continuous cost reduction "Challenge" review and update status of all projects, define further targets and savings, set up regular communication to ensure feedback of results.
- Development of monthly budget reporting showing analysis of actual costs and variances to budget.
- Preparation of supporting data for the completion of the annual budget, including but not exclusively, production performance, raw material costs and sales and establish post calculation of production orders.
- To maintain and further develop the business KPI dashboard (Balance scorecard)
- Analyse and identify opportunities to assist senior management team, account managers and plant management to reduce stocks of raw materials, work in progress, finished goods and general items.
- Ensure correct raw material issue procedures and monthend cut off are enforced.
The Company
The Person
The key skills and qualities of a Business Analyst (Controller) are:
- 2-3 years' experience of financial accounting or financial controlling/ business analysis of a manufacturing business.
- High level of IT capability required in Microsoft Packages (Excel, Word, Outlook).
- Experience of ERP system such as Microsoft Dynamics/ SAP.
More jobs from DG Partnership Ltd
-
Part-qualified Accountant
Hitchin, United Kingdom - 3 weeks ago
-
IT Support Engineer
Surrey, United Kingdom - 2 weeks ago
-
Industrial Sales Account Manager
Egham, United Kingdom - 3 weeks ago
-
Junior Property Manager
London, United Kingdom - 3 weeks ago
-
Bim / Revit Technician
Liverpool, United Kingdom - 3 weeks ago
-
Electrician
Telford, United Kingdom - 3 weeks ago