* Permanent position with great career prospects
* Stability and progression for the right candidate
About Our Client
A leading manufacturing and production business based in Milton Keynes, committed to innovation, efficiency, and delivering high-quality products. We are seeking a talented and detail-oriented Financial Analyst to join our growing team and play a key role in driving our financial planning and business performance.
Job Description
Financial Analyst
* Prepare detailed financial reports, monthly management accounts, and variance analyses.
* Analyze production costs, overheads, and profitability at the product and plant levels.
* Assist in the preparation of annual budgets and periodic forecasts, ensuring accuracy and alignment with operational goals.
* Develop and maintain financial models to support short- and long-term planning.
* Analyze manufacturing costs, cost of goods sold (COGS), and inventory valuation.
* Identify cost-saving opportunities and work with operations to optimize efficiency.
* Track and report on key performance indicators (KPIs) related to production, labor, and operational performance.
* Collaborate with production managers to understand operational challenges and their financial impact.
* Provide financial insights and recommendations to non-finance stakeholders, including production, supply chain, and senior management.
* Support strategic initiatives and investment decisions with robust financial analysis.
* Ensure adherence to financial regulations, company policies, and internal controls.
* Assist with audits and compliance reporting as needed
The Successful Applicant
A successful Financial Analyst should have:
* Studying toward ACCA or CIMA
* Proficiency in financial software and databases.
* Strong leadership and management skills.
* Excellent understanding of data analysis and forecasting.
* Solid knowledge of financial regulations and accounting processes.
* Strong analytical, decision-making, and problem-solving skills.
* Excellent communication and interpersonal skills.
What's on Offer
* A competitive salary range around £43,000
* An encouraging company culture that fosters professional growth.
* A comprehensive benefits package.
* A stable and permanent role in a well-established organisation.
* Opportunities for career progression within the production and manufacturing industry.
We encourage all suitable candidates to apply for this exciting opportunity to become a Financial Analyst in our clients esteemed organisation #J-18808-Ljbffr