Financial Data Analyst
1 day ago
Cytiva is a leading provider of solutions to transform human health. Our customers undertake life-saving activities ranging from fundamental biological research to developing innovative vaccines, new medicines, and cell and gene therapies.
About the RoleWe are seeking an experienced Financial Data Analyst to join our Bioprocessing finance team located in Ilfracombe, Devon. As a key member of our team, you will work closely with the Plant Controller to analyse and produce accurate data to assist in all aspects of the Plant finances.
Key Responsibilities- Monitor and investigate manufacturing variances and partner with Operations teams to highlight improvement opportunities
- Investigate product cost variances during the standard cost roll process and highlight issues to the relevant team and Plant Controller
- Prepare spend v budget reports for capital projects and liaise with budget holders to assist the Plant Controller in the preparation of an accurate capital spend forecast
- Produce cost centre spending reports and highlight variances to budget holders and Plant Controller
- Support the Cost Obeya process by preparing Indirect spending reports by vendor
- Use DBS (Lean) tools to find continuous improvement opportunities
- Support the internal Sarbanes-Oxley audit programme
- CIMA or ACCA Qualified or working towards professional accounting qualification, and/or minimum 5 years' experience working in a manufacturing facility in Operations finance
- Solid PC skills: experience with financial systems/applications (e.g. SAP), strong Excel skills in data compilation and aggregation (i.e. pivot tables, vlookups etc)
- Attention to detail is a must
- Tenacious approach to problem solving
- Flexible approach and able to work with associates from various functions within the business
An estimated salary of £40,000 - £55,000 per annum, depending on experience. Cytiva offers a competitive benefits package, including pension scheme, life assurance, and generous annual leave entitlement.
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