As a Finance Analyst, you will be responsible for analyzing key operational metrics of the business and partnering closely with cross-functional teams to drive value-added results. This role is suitable for a candidate looking to leverage their financial expertise to influence operational and commercial outcomes.
Client Details
My client is a growing manufacturing business based in Blackburn. Established over 50 years ago, they have recently undergone a change of ownership and are now owned by a large overseas parent company committed to ongoing investment in the business.
Description
1. Collaborate with the FP&A Manager to ensure that business unit objectives align with the company's strategic goals.
2. Work closely with Operations to provide decision support through financial modelling, business case analysis, and management reporting.
3. Assist during month-end close activities with the Operations Manager/Accounting team to ensure expenses are accurately recorded and support the FP&A Manager with financial analysis.
4. Conduct root cause analysis using data to identify inefficiencies and recommend cost improvement measures.
5. Lead the financial planning and forecasting processes for the plant operations and annual capital planning for the operating unit.
6. Provide detailed variance analysis to the FP&A Manager, focusing on gap closure between plan and actuals.
Profile
* Qualified CIMA/ACCA/ACA or equivalent.
* Proven ability to influence operational teams to achieve business success.
* Strong background in finance, including planning, forecasting, budgeting, and analysis.
* Experience in a manufacturing environment is highly desirable.
* Experience with SAP is a plus.
* Excellent Excel skills.
Job Offer
Competitive salary, opportunities for progression, and a hybrid working model (2-3 days in the office per week).
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