Financial Analyst - 3 month contract
Reporting to the PFR Supervisor the main purpose of this role is to support the business in planning, forecasting, reporting and performance analysis.
? Preparation of Monthly/Quarterly Financial Reports (P&L and Balance Sheet)
? Supports month end activities and responsibility for some balance sheet reconciliations.
? Prepare/Support the Monthly / Quarterly Profit Forecasts ready for submission to Corporate
? Forecast and reporting of Forex impact
? Complete project appraisals for investment / capital analysis.
? Manage Quarterly Capital planning reporting QCR.
? Prepare and report monthly results versus budget (AOP).
? Report and analyse product costs and margins.
? Support the business with financial analysis and ad-hoc business needs
Must have minimum of 3-5 years experience in a financial/accounting position.
Strong Microsoft Excel skills
Will ideally have worked in a manufacturing environment
Able to work to tight deadlines and manage priorities
ACCA / CIMA or equivalent qualification