Our client, with an international presence within manufacturing is seeking a Finance Analyst to join their growing and busy team.
This role is offered on a hybrid basis, you are able to predominantly work from home with visits to the office required once or twice a month when overseas staff are in the office, this could be 2-3 days at a time. There is also some ad-hoc overseas travel required from time to time.
Responsibilities:
1. Making valuable analysis or being able to identify issues and solve them to prevent risks (ex.: retrospective payments)
2. Analysing the revenue and cost of goods across the group's entities and reconcile them to the business
3. Gap analysis of the revenue and cost + balance sheet movements to manage any risks to the business
4. Providing any improvements in the calculation of cost of goods over entities to assure the accuracy of the margin (including consumption and inventory valuation)
5. Managing other finance topics in the group to help the lead BP, GM, and business stakeholders
6. Contribute to managing issues relating to Tax, Financials, prices, and deliveries in connection with BPs, Finance Share Services Centre (FSSC) and local teams
7. Supporting the budget and business forecast processes, making analysis accordingly
8. Providing data for the cash forecast to Finance Share Services Centre (FSSC)
9. Supporting the payroll process (reconciliations of data vs financial system...