Financial Analyst

2 months ago


HambleleRice, Hampshire, United Kingdom Excelitas Technologies Full time

Financial Analyst Opportunity at Excelitas Technologies

HAMBLE,UNITED KINGDOM

Excelitas Technologies is a leading global supplier of opto-electronics and photonic products present in a variety of markets from medical and biotechnology to semiconductor and industrial markets.

We are currently seeking a Financial Analyst which is an exciting opportunity to undertake in-depth financial analysis, business/scenario modelling and forecasting to drive value across the business and provide assistance, as required, in other areas of the Finance Department.

Main Responsibilities:

  • Preparation of monthly Management Operation Reporting (MOR) data including forecasting costs and CAPEX streams
  • Undertake detailed financial analysis across the various revenue streams of the business and analysis of the associated costs.
  • Drill into the analysis, discuss with teams across the business, and present the findings of the analysis: enabling the business to make commercial and strategic decisions based on sound analytical evidence to drive increased revenue, control cost, improve margins and create shareholder value.
  • Work with stakeholders across the business to fully understand non-financial KPIs which drive financial performance.
  • Involvement in the budget setting and re-forecasting cycles and monitoring with respective budget holders within the business.
  • Help to design and improve various processes (financial & non-financial) across the business streams to improve communication and efficiency across teams.

Requirements:

  • Experience in a manufacturing company.
  • An accounting qualification such as CIMA or similar is desirable
  • Strong analytical skills – experience in financial due diligence/commercially focused financial analysis
  • Strong commercial business acumen – ability to understand key business drivers
  • Variance Analysis
  • Excellent attention to detail
  • Highly organized with excellent time management skills and able to work to tight deadlines.
  • Good written and verbal communication
  • Computer literate - Familiarity with MS Office software
  • Flexibility and resourcefulness
  • Effective team worker
  • Experience with SAP
  • Cost Calculations for Cost Elements / Material

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