Finance Analyst
2 weeks ago
Your newpany Hays are working in partnership with a highly successful international manufacturing business to recruit a brand-new position to their existing finance team. We are seeking an experienced FP&A Analyst or Finance Analyst to support a newly formed team, with the purpose of delivering aprehensive reporting function across multiple sites. Thispany is a market leader in its industry and produces a wide range of products across Europe. Your new role The main purpose of the role will be to support the FP&A Manager in delivering weekly and monthly reporting insights around factory KPI's. You will be producing variance analysis as well as annual planning and forecasting information for management, as well as developing and implementing analytical standards for reporting and KPI modelling in conjunction with operational teams. Your key responsibilities will be:Responsible for providing weekly calculation and variance analysis of key metrics of the manufacturing site, including but not limited to, production volumes, labour costs, recoveries, fixed costs and transfer prices and their impact on the financial statementsReview month-end report & understand the impact of drivers on budget/forecastResponsible for assimilating data from multiple systems and stakeholders to calculate results and identify trends for key KPIs, actuals, budgets and forecastsEnhance dataernance processes by improving the quality and integrity of data collected, analysis performed, and reports generatedRun simulations of various “what-if” scenarios using insight and critical thinking to evaluate and rmend solutionsAssist in developing forecasting modelsSupport the FP&A Manager in producing routine and ad hoc financial models to support leadership, FBPs and FP&A Group in decision-makingFacilitate standardisation and sharing of best practice across the Shared Finance teamContribute to continuous improvement of systems and processesSupport automation and enterprise consolidation of data used in monthly, quarterly, and annual performance reportsEnsure SOX control environment is maintained. Support all audit requests.This is a full-time role, working Monday to Friday, on site in Lowestoft.What you'll need to succeed You will ideally be a fully or part-qualified accountant and have experience working in a similar FMCG, manufacturing or production business. Exposure to a manufacturing or supply chain environment would also be advantageous. You will have previous experience in a reporting and/or forecasting capacity and be able to operate in a fast-paced environment. You will have strong IT skills and be accustomed to using various reporting tools, ideally having a working knowledge of SAP. You will have excellent analytical and modelling skills as well as be able tomunicate effectively with non-finance stakeholders. What you'll get in return You will receive a highlypetitive salary, 25 day's annual leave (plus bank holidays), up to 12% annual bonus and a range of additional benefits.
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Finance Analyst
3 weeks ago
Lowestoft, United Kingdom Kennedy Pearce Consulting Full timeWe're hiring a Finance Analyst to join our client's plant finance team and support one of their crucial manufacturing sites. If you have strong analytical skills and a passion for driving performance through data, this could be your next move. What you'll do: Deliver weekly/monthly financial reporting and variance analysis on key metrics like production...
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Finance Analyst
2 weeks ago
Lowestoft, United Kingdom Kennedy Pearce Consulting Full timeWe're hiring a Finance Analyst to join our client's plant finance team and support one of their crucial manufacturing sites. If you have strong analytical skills and a passion for driving performance through data, this could be your next move. What you'll do: Deliver weekly/monthly financial reporting and variance analysis on key metrics like production...
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Finance Analyst
2 weeks ago
Lowestoft, United Kingdom Kennedy Pearce Consulting Full timeWe're hiring a Finance Analyst to join our client's plant finance team and support one of their crucial manufacturing sites. If you have strong analytical skills and a passion for driving performance through data, this could be your next move.What you'll do:Deliver weekly/monthly financial reporting and variance analysis on key metrics like production...
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Finance Analyst
2 weeks ago
Lowestoft, United Kingdom Kennedy Pearce Consulting Full timeWe're hiring a Finance Analyst to join our client's plant finance team and support one of their crucial manufacturing sites. If you have strong analytical skills and a passion for driving performance through data, this could be your next move.What you'll do:Deliver weekly/monthly financial reporting and variance analysis on key metrics like production...
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Finance Analyst
2 weeks ago
Lowestoft, United Kingdom Kennedy Pearce Consulting Full timeWe're hiring a Finance Analyst to join our client's plant finance team and support one of their crucial manufacturing sites. If you have strong analytical skills and a passion for driving performance through data, this could be your next move.What you'll do:Deliver weekly/monthly financial reporting and variance analysis on key metrics like production...
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Finance Analyst
1 week ago
Lowestoft, United Kingdom Kennedy Pearce Consulting Full timeWe're hiring a Finance Analyst to join our client's plant finance team and support one of their crucial manufacturing sites. If you have strong analytical skills and a passion for driving performance through data, this could be your next move.What you'll do:Deliver weekly/monthly financial reporting and variance analysis on key metrics like production...
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Finance Analyst
3 weeks ago
Lowestoft, Suffolk, United Kingdom Kennedy Pearce Consulting Full timeWe're hiring a Finance Analyst to join our client's plant finance team and support one of their crucial manufacturing sites. If you have strong analytical skills and a passion for driving performance through data, this could be your next move. What you'll do: Deliver weekly/monthly financial reporting and variance analysis on key metrics like production...
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Manufacturing Finance Analyst — KPI
2 weeks ago
Lowestoft, United Kingdom KennedyPearce Consulting Full timeA finance recruitment agency is looking for a Finance Analyst to join a plant finance team in the United Kingdom. The role involves delivering financial reporting, supporting forecasting processes, and improving KPI reporting tools. Candidates should have at least 3 years of finance experience and relevant qualifications. The salary goes up to £55,000...
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Manufacturing Finance Analyst
2 weeks ago
Lowestoft, United Kingdom Kennedy Pearce Consulting Full timeA leading consulting firm in the United Kingdom is seeking a Finance Analyst to join their client's plant finance team. In this role, you will be responsible for delivering weekly and monthly financial reporting and variance analysis, focusing on key metrics such as production volumes, labour costs, and fixed costs. The ideal candidate should possess strong...
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Finance Analyst
2 weeks ago
Lowestoft, United Kingdom Kennedy Pearce Consulting Full timeWe're hiring aFinance Analystto join our client's plant finance team and support one of their crucial manufacturing sites. If you have strong analytical skills and a passion for driving performance through data, this could be your next move. What you'll do: Deliver weekly/monthly financial reporting and variance analysis on key metrics like production...
