Fp&a Analyst

2 days ago


St LeonardsonSea, United Kingdom ACS Performance Full time

As the **FP&A Analyst** you will be supporting the Controllers to drive strong cost controls and opportunities for operational efficiencies. The Financial Analyst will collaborate with the Finance Shared Service and Operations team to achievefinancial objectives. This is a fixed term position for 12-13 months, 60% Analytics and 40% Operational Finance Support.
- Analysis / Reporting of weekly / monthly Swindon KPI's
- Purchase Price Variance performance
- Manufacturing order variances
- Plant spend
- Support the Swindon Controllers in establishing the budget / forecast
- Support Operations Advantage (TEOA) projects, including identifying and driving continuous improvement initiatives looking at material and labour and overhead spend
- Analysis of product costs over time looking for cost out opportunities
- Reporting supporting an improved control environment
- Maintain and review part costing - resolving any issues
- Annual work centre rate reviews
- Analytics supporting the annual refresh of product costs
- Collaborate with Swindon team members and Finance Shared Services to establish / review capital project and fixed assets
- Maintain safeguarding for Swindon assets
- Support plant controllers in Month End close process

To be successful in this role of **FP&A Analyst**we would love to speak to anyone who has experience of:

- Bachelor's degree in Accounting / Finance
- 3+ years' experience in finance within a manufacturing environment
- Strong General accounting and financial reporting and forecasting, with inventory / cost accounting
- Continuous improvement mindset, including Process improvement / Lean principles
- Exhibits a compelling drive for accomplishing goals with a strong sense of urgency
- Ability to work across business units and functions
- Experience in SAP preferred


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