Finance Analyst

Seymour John

Posted a day ago, valid for 10 days

Hereford, Herefordshire HR2 9NH, England

Full Time

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Sonic Summary

The Finance Analyst position is based in Herefordshire and is a permanent role within a leading manufacturing company.
The role requires candidates to have relevant management accounting experience in a complex business environment and to be part-qualified accountants (ACA, ACCA, CIMA).
Key responsibilities include producing financial reports, preparing monthly forecasts, and supporting year-end processes, along with business partnering across departments.
Candidates should have a working knowledge of Capex and SOX, as well as proficiency in ERP systems, MS Excel, and Power BI.
The salary for this position is competitive, and candidates are expected to have at least 2-3 years of relevant experience.

Finance 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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