Financial Analyst

JAM Recruitment Ltd
12 Apr 2018
20 Apr 2018
Contract Type
Full Time
As the Financial Analyst you will be the single point of contact in Finance for the worldwide sales team for issues regarding budgeting, forecasting and monthly sales and margin analysis in relation to the a manufacturing project with a world famous brand contract.

You will be providing financial business support to the platform managers and local site, Farnborough, as well as a high level of capability for financial analysis on Win New Business (WNB).

Key Responsibilities for the Finance Analyst

* Taking control of the budget and forecasting process at the platform level for the world famous program to ensure sales forecasts are properly included in our financial forecasts and that platform initiatives are properly reflected as well.
* Coordinating with the sales team and local financial teams on the sales forecasts and risks and opportunities and understand and challenge them.
* Collating and understand the weekly sales, order and profit forecasts.
* Liaising with local finance teams on management accounts and margins to ensure that sales and platform management gain a better understanding of the margins.
* Taking the lead in providing the financial analysis to the sales and project teams. Challenge and advise these WNB and NPI teams.
* Using our business model, strategy, figures and operations to transform a future cost model for each.

Qualifications for Finance Analyst
* CIMA, ACCA or ACA Qualified. With post qualification experience in an FMCG or Manufacturing environment within Aerospace

Skill / Experience for Finance Analyst

* Experience of interfacing with commercial teams.
* Report writing and presenting to a senior management audience.
* Strong commercial acumen and analytical skills.
* Ability to operate in a demand led, rapid change environment.
* Ability to link accounting concepts to underlying financial data systems (Oracle) in order to understand, analyse and interpret both actual results and forecast data

Competitive salary and benefits package

To apply for the finance analyst send your cv to s.bowers @ jam recruitment

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JAM Recruitment is acting as an employment business with regards to this position.
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