Financial Analyst

2 weeks ago

Cramlington, Northumberland, United Kingdom British Engines Full time

Job Summary

We are seeking a highly skilled Financial Analyst to join our team at British Engines. As a Financial Analyst, you will play a key role in preparing management accounts, forecasts, and budgets, as well as providing accounting support to our operational and commercial teams.

Key Responsibilities

  • Manage the preparation of monthly management accounts, short-term forecasts, and budgets in line with group reporting formats and deadlines.
  • Regularly review and periodically update standard product costs.
  • Responsible for setting standard costs of new products, in conjunction with the engineering department.
  • Obtain, interpret, and analyze data to assist the senior management team in understanding financial information.
  • Analyze and understand key trends for orders, sales, profit, and cash, highlighting key issues and variances from budget and/or forecast for the senior management team.
  • Prepare 'bridges'/analysis highlighting key movements between actual and budget/forecast.
  • Manage project data within the business system to ensure data integrity is maintained and financial results are prepared in line with statutory and group accounting policies.
  • Full responsibility for balance sheet reconciliations.
  • Responsibility for year-end processes ensuring stock counts are carried out appropriately and inventory is valued appropriately on the balance sheet.
  • Submit and have responsibility for other monthly reporting requirements, including monthly VAT submissions.
  • Prepare financial analysis and commentary for inclusion in the monthly management report, including collation and review of other report sections.
  • Liaise with external auditors and tax advisors and to provide disclosure packs and tax analysis.
  • Undertake ad hoc project work, review of slow-moving stocks, general cost analysis to help drive continuous financial improvement, financial modeling scenarios.

Requirements

To be successful in this role, you will be a qualified accountant with a minimum of 5 years' relevant experience, preferably in an operational environment. You will have strong technical accounting knowledge and practical experience of standard costing is preferred.

If you have an analytical approach with a strong attention to detail and the ability to identify and articulate trends or issues, and evaluate solutions, we would love to hear from you.

This position will be on a full-time, permanent basis working 35 hours per week, dayshift. To provide its employees an improvement in work/life balance, CMP operates a 9-day fortnight (9/10) where staff employees have the opportunity to work compressed working hours and as a result have every other Friday as a day off.

Benefits

Help at Hand app (Employee Assistance Program)

Holiday buy & sell

Car scheme

Competitive pay

Enhanced pension

Training & development

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