Financial Planning & Business Analyst

Recruiter
Lloyd Barnes Accountancy Recruitment
Location
Plymouth
Salary
£35000 - £55000 per annum
Posted
30 Nov 2017
Closes
08 Dec 2017
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time

Nature of the work:

Collection, co-ordination and presentation of data for review by senior management team. This is a relatively new role it is an opportunity for the right candidate to put their own 'stamp' on it.


Duties and responsibilities:

Production and analysis of weekly and monthly management information.

Development of the data, setting definitions and processes to ensure consistency for comparison purposes.

Collection, co-ordination and presentation of production data for review by senior management team (Processing, Finance, HR, Mining, Projects, Sustainability), including:

  • KPIs
  • Weekly production data, including forecasts and variances
  • Revenue reporting
  • Graphs and charts
  • Commentary

Liaising with non-finance senior management.


Essential qualifications or skills:

Manufacturing / Engineering

Advanced excel

Multi company

Strong numeric skills/knowledge

Treasury / Board Papers

Good communicator, the role requires liaising across all disciplines within the business


Desirable skills:

Project Management

Report writing

Technical experience


This job was originally posted as www.totaljobs.com/job/77577113