Senior Finance Analyst Position
We are seeking an experienced Senior Finance Analyst to join our team in a fast-paced manufacturing environment.
Responsibilities:
* Coordinate and consolidate the month-end results for the site.
* Provide variance analysis to forecast and annual plan, and assist in coordinating the preparation of executive summaries for the leadership team on site and the executive team in the US.
* Coordinate with global business services, divisional finance teams, and local finance teams to ensure efficient and effective month-end close.
* Prepare accounting, forecasting, and management reporting for multiple projects as part of a significant multi-year strategic capital program.
* Assist in coordinating and consolidating the forecast quarterly and annual operating plan submission for the site, communicating variance analysis to the leadership team, and helping prepare executive summaries for the leadership team on site and the executive team in the US.
* Prepare and consolidate monthly balanced scorecard summaries (key site metrics) for the site, providing key executive-level summary.
* Work closely with the finance team and leadership team to provide insightful commentaries.
* Provide financial support to specific business areas through comprehensive review of their financial performance, leading forecast and budgets for their area, and providing financial appraisal support for capital investments or continuous improvement projects.
* Maintain effective control systems for areas under responsibility, ensuring full compliance with corporate policy, SOX, and GAAP.
* Support projects based on finance and business priorities.
* Support the finance management team on ad-hoc projects driving process improvements across the site and region.
Requirements:
* Level 8 Honours Bachelor's 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 is highly advantageous.
* SAP experience is an advantage.
* Expert-level financial system and Excel skills are essential.
* Strong analytical and interpersonal skills.
* Aptitude for identifying and implementing process improvements.