Financial Analyst

2 days ago


Carlisle, Cumbria, United Kingdom pladis Global Full time
About the Role

We are seeking a highly skilled and experienced Financial Analyst to join our team at pladis Global. As a key member of our finance team, you will be responsible for ensuring the financial performance of our site is aligned with our business objectives.

Key Responsibilities
  • Review and report performance against agreed budgets and forecasts, and develop action plans to meet objectives.
  • Ensure compliance with statutory and group accounting procedures, taking corrective action when necessary.
  • Act as a business partner to site cost centre managers, supporting them in managing overheads.
  • Complete the sites budget and monthly forecasting processes.
  • Take ownership of standard product costing, providing financial support for the development of new products.
  • Support and liaise with project leads regarding capital reporting and forecasting.
  • Conduct site prime and overhead performance analysis and period-end reporting.
  • Maintain robust financial control by managing the site asset register and ensuring timely capitalization, disposal, and asset verification.
  • Conduct periodic balance sheet reconciliation reviews.
  • Supervise and support the offshore team, providing development training and acting as the first point of contact.
About Us

pladis Global is an Equal Opportunity Employer, committed to hiring a diverse workforce. We operate a strict Preferred Supplier List and will not accept CVs from any other sources.


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