Financial Performance Specialist

2 weeks ago


Birmingham, Birmingham, United Kingdom Sheridan Maine South Full time
Job Description

The Financial Performance Specialist plays a pivotal role in shaping the financial landscape of our organisation. Based in Aston, West Midlands, this position requires expertise in maintaining accurate Bill of Materials and costing processes to ensure data integrity.

  • Maintain accurate Bill of Materials and costing processes.
  • Analyse annual standard/predicted costs and assess their impact on group results.
  • Apply in-depth understanding of costing mechanisms to implement improvements when necessary.
Responsibilities
  • Conduct thorough monthly variance analysis and assess its effect on margins.
  • Develop robust processes and controls to capture all costs accurately for month-end reporting.
  • Reconcile relevant balance sheet accounts monthly.
  • Analyse key performance drivers within the department and across the organisation to add value.
Requirements
  • ACCA/CIMA qualification.
  • Bachelor's degree or advanced degree in accounting, finance, or a related field.
  • Cognos/MIS knowledge and Hyperion Financial Management experience.
  • Proven experience in a similar role.
Benefits

£45,000 - £60,000 per annum, depending on experience.


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