Senior Financial Planning Analyst
7 days ago
Morson Talent is currently recruiting for a highly skilled Finance Analyst to join their prestigious client in Yeovil. This 6-month contract role offers the possibility of extension and provides an excellent opportunity to work on strategic business partnerships, improve product margins, and drive working capital improvements.
About the Role- Assist the Yeovil ISC Finance Lead in developing a strategic partnership with the Yeovil ISC Site Leadership Team.
- Work closely with the Yeovil ISC Finance Lead to review and analyze potential cost reduction initiatives, focusing on manufacturing and procurement environments.
- Provide data and analysis to support site inventory and working capital improvements by collaborating with SIOP, Logistics, and Procurement teams.
- Support the implementation of a real-time data dashboard at the Yeovil site, covering key ISC metrics.
- Work with the Yeovil Site ISC Leadership Team to ensure annual operating plans and forecasts are robust, aligned with Site SIOP process, and understood by the local ISC Team.
- Investigate and present P&L variances to monthly financial results provided by the supporting Regional Finance Team (RFC).
- Provide value-added support to the site HOS process, including delegated attendance at all daily Tier 3 meetings as required.
- Assist in the annual standard cost revision exercise, inventory re-valuation, and standard maintenance.
- Review and interpret analyses of overhead burden, production settlement, purchase price, and scrap variances prepared by the supporting Regional Finance Team (RFC).
- Provide relevant information necessary to support the site SIOP process.
- Present functional cost information as prepared by the supporting Regional Finance Team (RFC).
- Implement an operating system that ties and links this information with Yeovil ISC business routines, including the site cost council.
- Work with the Yeovil ISC Finance Lead to establish an efficient and robust working operating system with the relevant Regional Finance Team (RFC).
- Proven experience and financial skills in analysis, planning, forecasting, and accounting.
- Strong communication skills covering document preparation and verbal presentation.
- Excellent analytical skills.
- Results-oriented and self-starter, assuming ownership and providing staff leadership while working independently with remote supervision.
- Build effective working relationships across business functions, both locally and regionally.
The estimated salary for this position is £40,000 - £60,000 per annum, depending on experience and qualifications.
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