Commercial Finance Specialist
5 days ago
Reed is partnering with a world-leading manufacturing business in County Antrim to appoint an experienced Finance Analyst (Finance Business Partner) on a permanent and full-time basis.
This is an excellent opportunity to join a thriving, market-leading global business with 40 years of successful trading history. The role provides support for the day-to-day financial management across two sites, acting as a business partner to provide timely support, guidance, and business analytics to enable more rounded actions and to support continuous improvement and operations excellence across Operations, R&D, Commercial & Projects.
Key Responsibilities:- Support R&D Projects and manage projects across the company, ensuring compliance against IFRS 15.
- Manage business analytics across Operations, supporting leaders in their drive to measure against standards.
- Support rolling monthly forecasts of variance and ensure reporting deadlines on the monthly cycle are hit, in a compliant and documented manner.
- Support the Assistant Controller with the annual budget process for the factory operations.
- Act as a business partner to the Commercial Director to drive the reporting cycle across revenue & standard margin, using the latest business analytics tools, such as Power BI.
- Support Payroll process, ensuring robust process controls within our current outsourced models.
- Responsible for the integrity and accuracy of the accounting and financial reporting.
- Support cross-functional efforts with Supply Chain, Manufacturing, Quality, HR and others to drive efficiency and effectiveness in the organization through LEAN processes.
- Maintain relationships with colleagues and explore and share best practices.
- Ownership of continuous development across finance, in particular supporting supply chain across vendor management, material master management & inventory reconciliation.
- ACCA, ACA, CIMA (or equivalent) qualified.
- Minimum 4 years of experience in a financial role, post qualification.
- Experience with financial management in manufacturing &/or working knowledge of project accounting on long term contracts is preferred.
- Experience with financial statement preparation and related audits for statutory reporting highly preferred.
- Experience with SAP as an ERP system & Power BI as a business analytics tool.
- A must/pre-requisite is superior excel modelling skills.
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