Financial Performance Analyst
22 hours ago
**Job Title:** Financial Performance Analyst
Nxtgen Recruitment Ltd is thrilled to be partnering with an industry-leading client who is looking to recruit a Financial Performance Analyst on a 12-month fixed-term contract. As a Financial Performance Analyst, you will be integral to the finance team, directly reporting to the Site Finance Lead. Your contributions as a Financial Performance Analyst will play a crucial role in driving financial performance within a dynamic and complex manufacturing environment.
Key Responsibilities:
- Prepare and interpret weekly and monthly management accounts, offering valuable insights to enhance operational performance.
- Analyse financial metrics within your designated area, partnering with the operational team to maintain control and understanding of these figures.
- Ensure the integrity of internal systems (JDE and MI) through regular updates and audits, facilitating accurate reporting of key performance indicators.
- Track and highlight variances against budget for Continuous Improvement (CI) and capital projects, driving financial efficiency.
- Oversee product costing across four operational units, ensuring precision in financial reporting.
- Complete CMS calculations within budget timelines, ensuring adherence to financial guidelines.
- Champion company policies and controls as the area expert, guaranteeing audit readiness within your responsibilities.
Requirements:
- 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.
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