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Graduate Finance Analyst

1 month ago

Worcester, United Kingdom SF Recruitment Full time

SF Recruitment are currently working with a multinational manufacturing business in the recruitment of a Graduate Finance Analyst to work on plant and product cost control.

This role will suit a graduate who has gained some experience in finance since graduating or during a placement year.


The successful candidate will be responsible for a range of tasks:

  • Plant performance reporting
  • Unit cost calculation
  • Material controlling
  • Maintaining standard costs.


Plant Performance Reporting:

  1. Prepare and analyse monthly reports
  2. Calculate efficiencies and conduct follow-ups
  3. Prepare and analyse forecasts and business planning
  4. Serve as the first point of contact for competent and reliable discussions on Plant Controlling issues
  5. Conduct regular review meetings with plant management


Business Partnering for Production:

  1. Production performance (e.g. efficiency)
  2. Monitoring headcount based on targets and production volume development
  3. Deep analysis on overhead spending
  4. Presentation of results to local Board of Management


Product Cost Calculations:

  1. Calculate costing rates per unit
  2. Material Cost Controlling: prepare material cost planning for the Business Plan in close cooperation with the Purchasing Department
  3. Analyse material ratio and economics


Full training and study support will be provided.


Hybrid working - 3 days in the office

An extensive benefits package including enhanced pension


If this role would be of interest please click apply