Senior Controlling Analyst
2 weeks ago
Bond Williams Accounting and Finance are recruiting a Senior Analyst for a manufacturing business based in Weymouth.
Reporting to the Manager, you will have prime responsibility to perform and assist with financial planning, budgeting, forecasting, financial analysis and capital expenditure planning in the Supply Chain Management process.
This will include:
- All Operational Inventory, working closely with the materials team to ensure accurate inventory valuations including calculating and reviewing obsolescence provisions
- Accurately meet monthly, quarterly and annual closing activities
- Analysis and review of material margins
- Review of indirect spend, variance analysis and proactive cost management
- Assisting with the annual budget plan
- Participation in the financial forecasting process and provide monthly, quarterly and annual outlook and track variances within Supply Chain
- Review the monthly rolling forecasts
- Ad hoc financial projects
A full qualification (CIMA/ACCA or equivalent) with experience of costing and inventory in manufacturing or part qualified/QBE with proven relevant experience would be considered. Experience of working with SAP or other ERP systems and advanced Excel wouldbe essential, together with good communication and analytical skills.
Excellent working environment, hybrid working with good prospects and benefits including 25 days holiday, flexi hours, private medical, life assurance and other good benefits. Attractive salary offered depending on experience and qualifications.
Bond Williams Professional Recruitment are an equal opportunity employer and operate as an Employment Business and Recruitment Agency
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