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Business Analyst | Herefordshire | Permanent
Want to be part of a company that is a world leader in their field?
The Company
My client is in the manufacturing sector
The Opportunity
- Producing quality reporting and analysis on financial and operations metrics
- Providing analysis on cost improvement and productivity pipeline projects
- Preparation of monthly forecasts and annual budgets
- Month / Quarter / Year-end support through journal and bank posting and payment loading
- Working knowledge of Capex and SOX to support wider department
- BI and reporting tool power user
- Fixed / Variable
- Daily, Weekly, monthly and ad hoc reporting on Inventories, cost and profitability
- Balance Sheet Reconciliations
- Support Year End Cost Rolls with FP&A Team in achieving deadlines
- Contribute to the continuous cycle of budgeting, audits and reporting for year-end and quarterly accounts
- Ability to work on own initiative, investigate, problem solve and communicate findings and present solutions
Additional Responsibilities
- Stock take support
- Business Partnering with Operations / Planning / Commercial Departments to drive plant improvements
- Ability to effectively communicate financial issues with Non-Financial Personnel
- All Other ad hoc work required to support the department
Qualifications And Experience
Essential:
- Part Qualified accountant (Professional Stage) (ACA, ACCA, CIMA)
- Relevant Management Accounting Experience in complex business environment
Skills:
- ERP / MS Excel / Power BI
For further information, please contact Rhian Mountjoy
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