Finance Analyst
3 weeks ago
Mecc Alte UK manufacture a wide range of industrial alternators from it’s plant in Oakham, working closely with its parent company based in Italy and its clients/customers to ensure top quality products are delivered throughout the product lifecycle. Our people are at the core of our business and this is what makes Mecc Alte a unique Company. We are seeking an experienced Manufacturing Financial Analyst with minimum 2 years experience and a Graduate in Accounting and Finance degree or similar. The candidate should preferably have SAP systems knowledge/experience also, but not essential. Main responsibilities/activities: Reporting to the Finance Manager, the Finance Analyst will support in Manufacturing Cost Accounting activities, specifically product components and stock inventory analysis and take care of the periodic reporting:
- Review and maintenance of the industrial accounting system so that it is consistent with business trends;
- Over/under analysis.
- Support in processing of management reports , year-to-date variance analysis, budgets, forecasts;
- Analysis of variances and causes, also through consultation with the various company functions;
- Evaluation and definition of corrective actions together with the company functions concerned;
- Presentation of closure data to the management and explanation of the main impacts.
- Monitoring of key company KPIs and reporting of financial data
- Supporting MIS (manufacturing information system) projects in order to introduce new and timely measures to safeguard the efficiency of information processes
- Adaptation of the manufacturing cost accounting model and related company policies to changing business dynamics
- Understanding of BOMs/Bill of Materials processes
- Supporting Senior management in the drafting of the budgets
- Production of periodic forecasts
- Periodic analysis and presentation of deviations from the budget.
- Assessing profitability by product/customer
- Evaluation of the impact of new investments and technological innovation
- Evaluation of changes in production organisation and stock management
- Evaluation of make or buy choices
- Assessment of profitability by product/customer
- Experience in industrial management control within manufacturing industry, using data from the SAP system (or similar), with a focus on profitability analysis;
- experience of analysis of production components and stock inventory analysis essential
- financial analysis experience in Manufacturing industry (i.e. electro-mechanical engineering)
- Familiarity with the SAP CO (controlling) module in engineering production environment;
- Familiarity with the use of SAP in a "factory" where there are production orders, recipes (Bill of Materials), man and machine hours per batch (routings), variance analysis;
- previous experience in engineering industry ideal but will consider candidates from food manufacturing who have had exposure to production processing costing analysis
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Finance Analyst
3 weeks ago
Barleythorpe, Rutland, United Kingdom Mecc Alte UK Ltd Full timeMecc Alte UK manufacture a wide range of industrial alternators from it’s plant in Oakham, working closely with its parent company based in Italy and its clients/customers to ensure top quality products are delivered throughout the product lifecycle. Our people are at the core of our business and this is what makes Mecc Alte a unique Company. We are...
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Senior Financial Analyst Projects
3 weeks ago
Barleythorpe, Rutland, United Kingdom Mecc Alte UK Ltd Full timeMecc Alte UK manufacture a wide range of industrial alternators from it’s plant in Oakham, working closely with its parent company based in Italy and its clients/customers to ensure top quality products are delivered throughout the product lifecycle. We are seeking an experienced Manufacturing Financial Analyst with minimum 2 years experience and a...