As Finance Analyst you will be responsible for diving into the key operational metrics of the business and partnering closely with cross-functional teams to drive value added results. This role will suit a candidate who is looking to leverage their financial acumen to influence operational and commercial results.
Client Details
My client is a growing Manufacturing business based in Blackburn. Established over 50 years ago they have gone through a change of ownership in the last couple of years and are now owned by a much large overseas parent company who are committed to continue investing in the business.
Description
1. Work with the FP&A Manager to ensure business unit objectives are aligned to the business' strategic objectives.
2. Work closely with Operations to provide decision support via ?nancial modelling, business case analysis and ?nancial / management reporting
3. Work with Operations Manager/Accounting during month end close activities to ensure expenses are appropriately captured and provide ?nancial and analytical support to FP&A Manager
4. Root cause analysis using data to uncover inefficiencies and recommend cost improvement ideas
5. Lead the ?nancial planning and forecasting processes for the plant operations unit and annual capital planning for operating unit
6. Provide in-depth analysis to FP&A Manager -Analysis on variances to plan and forecast, with ...