Finance Analyst

1 week ago

Sheffield, United Kingdom Sewell Wallis Full time

This is an exceptional opportunity with a global brand who are recruiting due to internal promotion into a brand new role for the company as Finance Analyst.
The Finance Analyst will be accountable for the daily, weekly, and monthly preparation and analysis of reports for management's use in fiscal decision making. Accountable for processing and reporting financial information in an accurate and timely manner andthe implementation of internal controls to safeguard assets.
The job;
- Ensure the site's books are closed timely and accurately.
- Responsible for the daily review of all variances and the administration of the variance detail tracking report.
- Assist the Finance Manager in the development of the site Annual Operating Budget.
- Prepare Weekly and mid-month flash forecast and monthly balance of year forecast.
- Prepare weekly expense tracker, investigate AP issues and work with site staff on PO corrections.
- Analyse manufacturing costs, opportunity costs and special projects.
- Analyse monthly P&L summaries for anomalies, investigate and report findings to management.
- Provides analytical support for Continuous Improvement cost savings projects; including Lean projects, Six Sigma, Capital Projects, Kaizen Events and 5S projects.
- Participation towards completion of other related tasks and duties as directed or needed.
- Utilise advanced data mining and analysis abilities to identify and make recommendations on adverse yield trends.
- Assist in the physical inventory or cycle count process.
- Achieve meaningful and easy to understand financial analysis for management to make good business decisions.
Sewell Wallis is a specialist recruitment company with a vast amount of experience in our industry we offer permanent, temporary and interim recruitment support for accounting and finance, human resources and business support positions. We recruit at all levelswithin finance from Purchase Ledger Administrator and Credit Controller level through to Financial Controller and Director positions. With offices in Sheffield and Leeds, we are well situated to cover all of South Yorkshire, West Yorkshire and Manchester.Please visit our website for more information on accountancy and finance jobs and human resources or business support positions.

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