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Financial Analyst
2 months ago
We are seeking a highly skilled Financial Analyst to join our team at Cast UK Limited. As a key member of our finance department, you will be responsible for providing financial analysis and support to our business.
Key Responsibilities- Produce timely and accurate management information to satisfy group and local deadlines.
- Analyze and ensure accruals are posted in the appropriate month and financial accounts.
- Support the Plant budget and forecasting process, and submit timely for consolidation purposes.
- Monitor Capex projects status and spend with project managers and communicate them.
- Validate plant savings actions and measurement.
- Alert plant management on plant performance deviations and help secure corrective actions.
- Identify and help to drive process efficiencies within the finance and controlling areas.
- Support the Senior Plant Controller, FP&A Manager & UK & Ireland CFO in the improvement of Internal Controls and Processes.
- Prepare & Submit for Review Key Balance Sheet Reconciliations.
- Assist with Internal, Group and External audits as and when required.
- Support Stock Takes across the business.
- Communicate proactively to finance and operations leadership on all plant costs matters including actual costs deviations and estimated month end landing point.
- Raise and address plant issues as they arise and improve visibility of plant financial status.
- Participate, and as required lead, key projects in UK Manufacturing from an FP&A perspective.
- Exceptional analytical and problem-solving skills.
- Strong understanding of financial analysis and reporting.
- Ability to work effectively in a team environment.
- Excellent communication and interpersonal skills.
- Ability to prioritize tasks and manage multiple projects simultaneously.
We offer a competitive salary and benefits package, as well as opportunities for professional growth and development.
