Finance Analyst

2 weeks ago

Falmouth Cornwall, United Kingdom The Workshop Full time

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 -

  • 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.

To be successful in this role, you will need:

  • 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.

Benefits:

  • Enhanced Carer/Paternity Leave
  • Additional Holiday
  • Employee Assistance Programmes

JBRP1_UKTJ

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