Job Description
Senior Finance Analyst required with 5+ years post qualified experience. Experience in a fast-paced manufacturing environment.
Responsibilities
* Co-ordinate and consolidate the month-end results for the Site.
* Provide variance analysis to forecast and annual Plan and help co-ordinate the preparation of the executive summaries that are provided to Leadership team on Site and executive team in US.
* Coordination with global business services, divisional finance teams & local finance team to ensure efficient and effective month-end close.
* Accounting, forecasting & management reporting for multiple projects as part of a significant multi-year strategic capital program.
* Assist with co-ordination and Consolidate the Forecast Quarterly and Annual Operating Plan submission for the Site and also communicate variance analysis to the Leadership team on Site and help co-ordinate the preparation of the executive summaries that are provided to Leadership team on Site and executive team in US.
* Prepare and consolidate the monthly balanced scorecard summaries (Key Site Metrics) for the Site for the month with key executive level summary.
* Work closely with the finance team and Leadership team to provide insightful commentaries.
Business Partnering
* Provide financial support to your specific business area through comprehensive review of their financial performance.
* Lead forecast & budgets for their area & provide financial appraisal support on capital investments or continuous improvement projects.
Requirements
* Level 8 Honours Bachelors Degree (240 credits) in Finance or relevant discipline.
* Qualified Accountant ACA / ACCA / CIMA / CPA with 5+ years post qualified experience.
* Experience in a fast-paced manufacturing environment would be a distinct advantage.
* SAP experience is an advantage.
* Expert level financial system & excel skills are essential.
* Strong analytical & interpersonal skills.
* Aptitude for identifying & implementing process improvements.