Role details

Finance Analyst

Runcorn   •   £30,000 - £32,000   •  Permanent

Bullet points

  • CIMA, ACCA, ACA Part Qualified / Passed finalist
  • Commercial role within a blue chip brand

About Our Client

This is an innovative manufacturing business with operations in several countries across European allowing them to create a diverse range of products. They have recently invested millions into their product range to help diversify and move into new markets.

Job Description

This Finance Analyst role will include the following;

*Driving sales forecasting process to ensure accurate and timely projections, including challenging assumptions

*Reporting the results of the monthly forecast and prepare and issue information to support planning, purchasing and cash flow projections

*Analyse forecast information against targets and highlight deviations

*Ensure common understanding of sales forecast across all internal functions

*Work closely with Account Managers and attending product update meetings

*Analyse monthly results and key evolutions month on month

*Reporting weekly and daily sales results internally

*Supporting annual budget process for material and overhead standards

*Reporting on monthly performance by product and provide analysis of performance

*Ensuring control and tracking of capital expenditure including post expenditure reviews

*Maintaining financial control for inventories, including adjustments and provisions

*Assisting in the preparation of monthly and year end accounting including sales reconciliations, posting accruals, P&L and overhead analysis

For the Finance Analyst role, you will get the chance to join a successful, fast growing business in what will be an exciting and challenging role. This role is permanent and will offer the successful applicant a diverse and broad range of new skills in a supportive environment.

The Successful Applicant

The successful applicant must have the following:

*Available on a short notice period

*Excellent presentation and communication skills

*Strong negotiation and influencing skills

*Ability to coordinate work and prioritise

*Possess a good commercial and business acumen

*Advanced Excel skills and good IT literacy

What's on Offer

*Salary range of £30,000-35,000

*Study support if applicable

*Pension contribution

*Free on site parking

Apply for this job

Click the Apply or LinkedIn button below or contact Katy Bevan quoting job reference 13735433
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