Operations Financial Analyst

Recruiter
Axon Moore Group Ltd
Location
Shropshire
Salary
£20000 - £25000 per annum
Posted
07 Nov 2017
Closes
15 Nov 2017
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time
I am currently recruiting for a permanent Operations Financial Analyst for a manufacturing company based in Shropshire. You will be working closely with the Finance business partners by providing financial control and support. Key Requirements: - Qualified AAT with a view to start studying towards CIMA - Basic Variance analysis experience - Advanced Excel skills - Strong analytical mindset and excellent communicational skills Your key responsibilities will include... - Preparing and analysing material losses numbers. - To produce Operational performance analysis and to validate operational overhead expenditure providing analysis for variance. - Completing plausibility checks to prepare for the Materials Over Usage Management reporting cycle. - Validating the savings projects for Procurement and Value Engineering initiatives. - Ensuring KPI`s performances are reported accurately and efficiently. - Using SAP to prepare Monthly Product Costing Runs. - To complete stock reconciliations and analysis. - Providing financial budgets, plants and forecasts. - To support the Annual Budget and 3 Year Strategic planning processes by preparing data. - Preparing Financial Reporting Packs for the UK & Group Management Teams.
This job was originally posted as www.jobsite.co.uk/job/959478984