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    FP&A Analyst - United Kingdom - Morgan Advanced Materials

    Morgan Advanced Materials
    Morgan Advanced Materials United Kingdom

    2 weeks ago

    Default job background
    Permanent, Full time
    Description
    FP&A Analyst

    The Global Operations Financial Analyst will be responsible for:


    • Support the annual plan and financial forecasting for the Operations function
    • Monthly results reporting, forecasting, and analysis for manufacturing and supply chain activities including gross margins, inflation, continuous improvement savings, manufacturing variances, scrap, and working capital analysis.
    • Assist management in ensuring complete KPI, metrices and Environmental, Health and Safety reporting in compliance with the Company's standards in a timely matter.
    • Providing analysis and commentary on operations entity sites with full P&L and Balance Sheet consolidated reporting

    Operations Management Support Responsibilities:

    • Provide Operations and Supply Chain Management team with timely, accurate and relevant information on CAPEX Spend, Continuous Improvements, inflation and purchase price variances, arrears, and investments.
    • Monitor working capital KPI's and trends focusing on Days Inventory Outstanding and Days Payables Outstanding within the business unit.
    • Assist in setting up proper manufacturing reporting, investigate and report on variances between actual and budgeted financial performance, providing insights into the reasons behind discrepancies.
    • Liaison within business unit with Operations FP&A Manager and Business Intelligence Manager on data need and stewardship.
    • Support the Global Finance Director Operations and Global FP&A Manager Operations with reporting and data requests
    • Provides financial support, consultation, and guidance to Operations and Supply Chain Management.
    • Work with business and operations leaders to drive working capital excellence.
    • Assist in ensuring overall compliance to internal controls, improve control environment, standardization, and policy adherence for the operations function, participating in internal and external audit activities as required
    • Undertakes ad hoc projects as required.
    • Proactively work with sites to develop and implement best practices and consistency of application.
    Challenges current working practices and processes to drive improvement.

    Qualifications/Experience


    • Bachelor degree in Finance or Accounting
    * 5+ Years of Finance experience in a manufacturing environment


    • Fluent in English both in written and verbal communication
    • Familiar with financial reporting tools with high level computer skills especially Excel.
    • Certified Management Accountant (CMA) or Certified Public Accountant (CPA) highly prized
    • Financial Analysis, group reporting, and manufacturing finance experience
    • Experience in forecasting and budgeting.
    • Strong collaborative skills, communication skills and influence skills, abilities to build up network with cross-functionals as well as global partners
    • Result and prioritization oriented, ability to identify risk and roadblocks and develop strategies to resolve it with alternatives.
    • Strong change agent, ability to show the impact of change, minimize the impact and onboard effectively.
    • Strong initiative, able to work independently.
    • Prior working experience in a global company is preferred
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