Finance Analyst - Buckley, United Kingdom - Heyland Recruitment

Heyland Recruitment

Verified Company

Buckley, United Kingdom

1 week ago

Posted by:

Tom O´Connor

beBee Recruiter

Description

I currently have a fantastic opportunity for an aspiring Management Accountant or Finance Analyst to join a very successful and growing business based in Deeside.

In this newly-created role you will report to the Finance Director and work closely with theCompany Accountant and other senior stakeholders across the business with a highly commercial remit.

With an ability to read and understand the P&L, you will produce, analyse and distribute regular MI across areas such as cost improvements and opportunities,driving and implementing improvements across the business.

Support the Finance Director and Company Accountant within the monthly reporting by establishing and analysing relevant financial and nonfinancial 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. Establish with appropriate persons cause of favourable and unfavourable variances and propose action to reduce costs
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.
Review and improve Company procedures ensuring adherence to group guidelines.
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
Develop and manage stock taking requirements
Assist with monthly reporting and any other adhoc financial tasks as necessary

Qualifications & Experience:

23 years' experience of financial accounting or financial controlling/ business analysis of a manufacturing business
5 GCSE grades C and above
High level of IT capability required in Microsoft Packages (Excel, Word, Outlook)
Passion for working with data

Benefits: