Finance Analyst

Greenwell Gleeson
15 Feb 2017
15 Mar 2017
Contract Type
Full Time

Greenwellgleeson are recruiting for the position of Finance Analyst to join a market leading, rapidly expanding organisation in Coventry paying £30k - £35k + Study Support

Main duties of the role will include but not be limited to:

  • Control of Plant Direct Margin Costs: Control all direct margin costs at part level.

  • Change Control: Review and approval of BOM and standard costs changes. Develop reporting systems to communicate impact of changes

  • Standard Costs: Set up and maintain standard costing for existing parts. Develop reporting systems to communicate financial margins at part, commodity and vehicle level

  • Monthly forecasting: Support Plant Controller during monthly forecasting process.

  • P&L responsibility: Full responsibility for specific P&L lines.

    Month End procedures: Journal preparation, P&L and Balance Sheet analysis during close. Balance Sheet reconciliation

  • Corporate reporting: Complete monthly direct margin report for monthly management information pack including commentary. Support Plant Controller on other reports required for monthly management pack.

    The successful candidate will be:

    Part qualified accountant (CIMA / ACCADemonstrable Accounting Experience working in Manufacturing with experience of standard costing systemsConfident with strong Interpersonal, influencing and communication skillsHands-on approachHighly flexible and adaptable with the ability to work as an individual or as part of a team and to work on their own initiative when requiredHigh standard of Excel skills