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Senior Financial Analyst Projects

4 months ago

United Kingdom Central Employment Full time

As a Finance Analyst, your primary responsibility will be to provide analytical financial support to the Supply Chain & Operations in our client's Cramlington plant. You will play a crucial role in ensuring local finance and operational objectives are met while supporting the Plant Controller in maintaining robust budgeting, forecasting, and reporting processes to maintain cost control.
Educated to degree level and possess a professional accountancy qualification (CIMA, ICAEW)
~1-3 years of post-qualification experience in the industry (preferably manufacturing) or a blue-chip accounting firm
~ Advanced user of Excel and Google Sheets
~ Ability to thrive in a fast-paced Finance environment within a UK manufacturing site of a Multinational organization
~ Handle ad hoc requests efficiently
Provide financial analysis and support for the Plant Productivity stream
Offer analysis to support cost centre owners' understanding of variances
Provide analysis to support SC&Ops with inventory management
Complete capital reporting and investment appraisals to support AFEs
Ensure accurate statement of costs by completing losses and inventory adjustments accounting for the plant
Ensure SOX compliance as Process owner for Inventory Controls
Ensure costs are accounted for by the AD financial handbook
Support the Plant Controller in identifying and implementing process improvements in operations finance
Support the implementation of key BI initiatives across operations in Cramlington
Foster a culture of continuous improvement and participate as necessary in SC&Ops projects and plant strategic planning
Pursue professional and personal development aligned with the development plan
Support increased use of ELS in the finance function
Aid in training SC&Ops in EVA concepts and decision-making tools