Financial Analyst
5 days ago
**Summary**
Venture Recruitment Partners are working with a well-established business in Andover. The client is looking to recruit an Financial Analyst on a permanent basis. You will be part of a friendly team and collectively, will be responsible for Providing timely,informative and proactive analysis and insight to support business needs and decision making.
**The Role**
- Business Partner to Commercial Director and their team providing support on product costing and product profitability
- Manage new business costings
- Maintain Standard Costs in system for all business units
- Manage process for approval of standard cost updates and ensure the system is maintained accurately and reconciled
- Report product profitability as part of month-end routine
- Update Demand with actuals, update sales prices and maintain model
- Provide insight to operational performance through creation of P&L
- Business Partner with key stakeholders to enhance profitability on existing product portfolio through value engineering
- Assist in the timely and accurate month-end close within agreed deadlines
- Ensure complete, accurate and timely processing of all transactions
- Assist in the preparation of year-end financial statements
- Ensure clean annual audit opinion
- Operate and maintain an effective system of internal controls to ensure margin is protected
- Ensure efficient processes within the financial function and within cross functional processes involving finance
- Develop and manage ledger reports, control systems and internal audit.
- Development of monthly management reports for non-finance manager
- Ad hoc financial analysis as required
- Proactively support Financial Planning and Analysis Manager, identify and implement cost saving measures
- Support Financial Planning and Analysis Manager in any other business improvement/analysis projects
**Skills, knowledge and Experience**
It would be useful if you have the below:
- Manufacturing sector experience
- Strong PC skills/knowledge of MS Office packages (Excel, Vlookup’s, sumif’s, pivot tables) & Accounting Systems knowledge (D365 / SAP)
- Strong attention to detail recognizing the potential impact of inaccurate master data
- Self-starter and team player
- Able to prioritize and work independently with limited supervision
- Responsive to the needs of both internal and external customers
- Excellent communication skills
- Minimum 3 years work experience of Finance / Commercial acquired within the food sector (manufacturing / distribution / retailing)
- AAT / part qualified / CIMA/ACCA
This is an excellent opportunity to join an organisation that is always evolving. The business is described as a fun and friendly place to work. No two days are the same and therefore a proactive individual who is flexible and used to a changing environmentwould do well in this role. You can grow your career with this business and progression is often encouraged.
**Salary & Benefits**:
- Up to £40k depending on experience
- Generous holiday package
- Plus lots more benefits
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