Financial Analysis Specialist

2 days ago


North Coker, United Kingdom Morson Talent Full time

Estimated salary: £40,000 - £55,000 per annum.

About the Opportunity

Morson Talent's esteemed client in Yeovil seeks a highly skilled Financial Analysis Specialist for a 6-month contract with potential extension. The selected candidate will collaborate with the Yeovil ISC Finance Lead to enhance product margins through continuous review and analysis of potential cost reduction initiatives covering manufacturing and procurement environments.

The role requires close collaboration with the Yeovil Site ISC Leadership Team to develop a strategic business partnership and implement a real-time data dashboard at the Yeovil site. Responsibilities include working with the leadership team to ensure annual operating plans and forecasts are robust, investigating and presenting P&L variances, and reviewing and interpreting analyses of overhead burden, production settlement, purchase price, and scrap variances.

Key Responsibilities
  • Collaborate with the Yeovil Site ISC Leadership Team to develop a strategic business partnership and implement a real-time data dashboard at the Yeovil site.
  • Investigate and present P&L variances to monthly financial results.
  • Review and interpret analyses of overhead burden, production settlement, purchase price, and scrap variances.
  • Present functional cost information.
  • Work with the Yeovil ISC Finance Lead to establish an efficient and robust working operating system.
Qualifications and Skills
  • Proven experience and financial skills in analysis, planning, forecasting, and accounting.
  • Professional accounting qualification preferred.
  • Relevant accounting/finance experience.
  • Excellent MS Office and other relevant system skills.
  • Knowledge of SAP System (desired).
  • Any further training requirements will be provided.


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