Senior Financial Analyst Projects
3 weeks ago
We are seeking a diligent Finance Analyst with a talent for identifying business trends and providing sound financial advice. The ideal candidate should be adept at financial forecasting and risk analysis.
Our client is a leading player in the manufacturing sector. With an expansive footprint, they pride themselves on delivering high-quality products and services to their customers. Model and scenario analyse operational and commercial outlooks
Demonstrate a deep understanding of key business drivers to senior business managers
Support high quality analysis and insights to maximise and shape growth and EBIT margin
Develop dashboards and reports for communication and understanding of cost base and margin
Collaborate with colleagues to ensure accuracy of internal costing system and cost to serve for both customer and geographic perspectives
Assist the Head of FP&A with the reporting of financial performance, variance analysis, margin analysis and forecasting
Assist the Group Financial Controller with reporting of overhead cost base, variance analysis and anticipation of future resource needs to support growth and efficiency targets
including the interpretation of results and recommendations to improve performance
Provide ad hoc reports and analytics as required.
Business/Accounting degree; CIMA/ACCA/ACA qualfiied or equivalent
Manufacturing background is desirable (costing and transfer pricing exposure)
Proven expertise in financial forecasting and diagnosis
Microsoft Dynamics BC / Power BI
Accurate, detail conscious, quantitative and analytical skills, data modelling, problem solver
Strong clear communication both in writing and verbally, presenting data in user friendly format
yet able to work on a standalone basis
A supportive and collaborative company culture
Opportunities for professional development and advancement.
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