Financial Performance Analyst
5 days ago
Nxtgen Recruitment Ltd is excited to share an opportunity for a Management Accountant to join a leading industry partner on a 12-month fixed-term contract.
This role is your chance to make a significant impact as a key member of the finance team, reporting directly to the Site Finance Lead. As a Management Accountant, your expertise will be vital in driving financial performance within an innovative and complex manufacturing environment.
- Key Responsibilities:
- Prepare and analyse weekly and monthly management accounts, delivering actionable insights to optimise operational performance.
- Partner with operational teams to assess and understand financial metrics in your area, ensuring robust financial oversight.
- Maintain the accuracy and integrity of internal systems (JDE and MI) through continuous updates and audits for reliable reporting of KPIs.
- Monitor and report variances against budget for CI and capital projects to promote financial efficiency.
- Lead product costing across four operational units, ensuring accuracy and clarity in reporting.
- Ensure CMS calculations are completed within budget timelines, aligning with financial guidelines.
- Uphold company policies and internal controls, acting as the audit-ready expert within your remit.
What We Are Looking For:
- You are CIMA/ACCA/ACA qualified or part-qualified, actively pursuing your professional development.
- You have relevant experience in finance within a manufacturing setting, bringing valuable industry insights.
- Strong IT skills, particularly in MS Excel, enable you to effectively analyse and present financial data.
- Excellent communication skills, allowing you to convey financial information clearly to non-financial teams.
The estimated salary for this position is £45,000 - £55,000 per annum, depending on experience.
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