- Ensuring that the annual Group NPI expenditure is monitored and recorded accurately
- Support and challenge Financial Controllers
- Provide support and guidance with project queries
- Complete quarterly review of projects
- Prepare support information for Taxes such as annual R&D claims.
- You will work with the departmental managers to control and coordinate the annual budgeting process and quarterly LE process.
- You will complete monthly financial close activities including submission of accounts whilst overseeing the submission of group returns
- Manage prepayments and accruals
- Ensure key financial reporting, forecasts and budget deadlines are met to the highest level of accuracy and reliability
- You will interrogate data to understand monthly/quarterly variances and drive actions to bring back to Plan/LE.
- Relevant professional financial qualification desirable - AAT or working towards this, Part qualified CIMA etc.
- You will have experience ideally within a manufacturing environment reporting on P&L, Balance sheet and KPI's, with a proven track record in providing insight, delivering process improvements and benefits to the business.
- You must be proficient in using Excel (VLOOKUP's) and ERP systems.
- Enhanced Carer/Paternity Leave
- Additional Holiday
- Employee Assistance Programmes
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Finance Analyst - Falmouth, Cornwall, United Kingdom - Workshop Recruitment
Description
Home > Jobs > Finance Analyst - 14 month Fixed term Contract
Finance Analyst - 14 month Fixed term Contract Job Description
Our client is seeking a Finance Analyst to join their dynamic team. The Finance Analyst will be responsible for supporting and challenging all aspects of Strategic Business Development, they will have a logical and thorough approach to all tasks, as well as being highly organised with a willingness to engage with the broader business.
In this role you will be -
To be successful in this role, you will need:
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