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Finance Analyst

Heyland Recruitment
Job LocationRuncorn
EducationNot Mentioned
Salary£30,000 - £35,000 per annum
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypePermanent , full-time

Job Description

Heyland Recruitment are pleased to be working with this global manufacturing organisation as they look to recruit an Assistant Finance Analyst to join their growing finance function at their Runcorn site. Reporting directly into a Financial Controller thisis an excellent opportunity for an AAT qualified or early-stage CIMA studying accountant to join a fast paced and growing business with opportunities for future career growth and progression.You will play a pivotal part within the team, adding value through support of the production of consistent and quality monthly reporting and short and long-term forecasting. An attention to detail, along with strong analytic skills will be essential in thisrole, using your ability to translate financial information for the needs of your stakeholders will also be essential.Key Responsibilities:

  • Working with local management in the production of fully supported Forecasts, Budgets and Medium-Term Strategy for allocated business streams and cost centres
  • Assisting with the preparation of business stream forecasts, feeding into the overall Market Unit consolidation
  • Upload of forecasts and budgets
  • Preparation, uploading & checking phasing (P&L/Balance Sheet/Key Figures)
  • Ensure checks & balances are completed on forecasting.
  • Preparation of business stream month end journals
  • Preparation of month end management reporting
  • Reporting of monthly management numbers via SAP
  • Production of monthly sales reports and models
  • Production of monthly cost centre reports and analysis
  • Production of stock reports and KPIs
  • YE Revaluation (prep and reconciliation)
  • Price variances (analysis and correction where required)
  • Cost changes and amendments
  • Active participation in ongoing improvements
  • Develop, maintain, and own process mapping and descriptions.
  • Support other team members during periods of leave.
Experience and Qualifications
  • AAT qualified or commenced/wishing to commence CIMA qualification.
  • Prior experience in a data analyst role
  • Advanced knowledge of the Microsoft office suite of software applications and ERP business IT systems, ideally SAP.
  • Ability to work on own initiative and develop proactive solutions to business problems.
  • A drive to own and improve processes.
  • A growth mindset.
  • Project management skills desirable.
  • Good commercial skills and awareness.
  • Strong Communication Skills
JW/0349

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