Operations Financial Analyst

3 weeks ago

Nationwide, United Kingdom Morgan Advanced Materials Full time

FP&A Analyst

The Global Operations Financial Analyst will be responsible for:

* Support the annual plan and financial forecasting for the Operations function

* Monthly results reporting, forecasting, and analysis for manufacturing and supply chain activities including gross margins, inflation, continuous improvement savings, manufacturing variances, scrap, and working capital analysis.

* Assist management in ensuring complete KPI, metrices and Environmental, Health and Safety reporting in compliance with the Company’s standards in a timely matter.

* Providing analysis and commentary on operations entity sites with full P&L and Balance Sheet consolidated reporting

Operations Management Support Responsibilities:

* Provide Operations and Supply Chain Management team with timely, accurate and relevant information on CAPEX Spend, Continuous Improvements, inflation and purchase price variances, arrears, and investments.

* Monitor working capital KPI’s and trends focusing on Days Inventory Outstanding and Days Payables Outstanding within the business unit.

* Assist in setting up proper manufacturing reporting, investigate and report on variances between actual and budgeted financial performance, providing insights into the reasons behind discrepancies.

* Liaison within business unit with Operations FP&A Manager and Business Intelligence Manager on data need and stewardship.

* Support the Global Finance Director Operations and Global FP&A Manager Operations with reporting and data requests

* Provides financial support, consultation, and guidance to Operations and Supply Chain Management.

* Work with business and operations leaders to drive working capital excellence.

* Assist in ensuring overall compliance to internal controls, improve control environment, standardization, and policy adherence for the operations function, participating in internal and external audit activities as required

* Undertakes ad hoc projects as required.

* Proactively work with sites to develop and implement best practices and consistency of application.

Challenges current working practices and processes to drive improvement.

Qualifications/Experience

* Bachelor degree in Finance or Accounting

* 5+ Years of Finance experience in a manufacturing environment

* Fluent in English both in written and verbal communication

* Familiar with financial reporting tools with high level computer skills especially Excel.

* Certified Management Accountant (CMA) or Certified Public Accountant (CPA) highly prized

* Financial Analysis, group reporting, and manufacturing finance experience

* Experience in forecasting and budgeting.

* Strong collaborative skills, communication skills and influence skills, abilities to build up network with cross-functionals as well as global partners

* Result and prioritization oriented, ability to identify risk and roadblocks and develop strategies to resolve it with alternatives.

* Strong change agent, ability to show the impact of change, minimize the impact and onboard effectively.

* Strong initiative, able to work independently.

* Prior working experience in a global company is preferred

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