Financial Performance Specialist
4 days ago
We are seeking a skilled Financial Performance Specialist to join our client's finance team in Leeds. As a key member of the team, you will play a pivotal role in providing accurate financial insights and supporting decision-making.
This exciting opportunity offers a competitive salary of £45,000 - 55,000 per annum, depending on experience, plus additional benefits. The successful candidate will have the opportunity to contribute to operational efficiency, cost management, and profitability in a fast-paced industry.
Main Responsibilities:- Cost Analysis & Control:
- Prepare and analyse standard costings for products, ensuring accurate valuation of inventory.
- Identify cost-saving opportunities and provide recommendations to improve operational efficiency.
- Perform variance analysis to compare actual costs with budgeted or standard costs and report on significant deviations.
- Financial Reporting & Forecasting:
- Prepare monthly management accounts, including income statement, balance sheet, and cash flow statements, ensuring accuracy and timely submission.
- Develop and maintain accurate financial forecasts, including profit and loss, balance sheets, and cash flow projections.
- Present monthly financial performance to senior management with clear explanations of variances and insights for corrective actions.
- Budgeting & Planning:
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