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Financial Analyst

2 months ago

Carlisle, Cumbria, United Kingdom pladis Global Full time
{"h1": "Financial Operations Manager", "p": "At pladis Global, we are seeking a highly skilled Financial Operations Manager to join our team. As a key member of our finance department, you will be responsible for ensuring the financial performance of our sites is in line 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.

Requirements:

* Strong analytical and problem-solving skills.
* Excellent communication and interpersonal skills.
* Ability to work in a fast-paced environment and prioritize multiple tasks.
* Strong attention to detail and organizational skills.
* Ability to work effectively in a team environment.

What We Offer:

* Competitive salary and benefits package.
* Opportunities for career growth and development.
* Collaborative and dynamic work environment.
* Recognition and rewards for outstanding performance.

If you are a motivated and results-driven individual who is passionate about finance and operations, we encourage you to apply for this exciting opportunity.

Please note that we are an equal opportunities employer and welcome applications from all qualified candidates.

We operate a strict Preferred Supplier List. If you are a recruitment agency and wish to submit candidate to be considered for this vacancy, you must have agreed to, and signed, our terms of business.

We will not accept CVs from any other sources other than those currently on our PSL. We will not pay a fee for any candidate that has not been represented by a provider on our PSL.