This role is for a diligent Financial Analyst who will support the Accounting & Finance department within an industrial/manufacturing setting. The ideal candidate will be skilled in financial planning, forecasting and analysis to guide important business decisions.
Client Details
This organisation is a large-scale industrial and manufacturing entity based in Chelmsford. With a global footprint and a team of over 5000 dedicated professionals, the company is a leader in its field, making significant contributions to the industry worldwide.
Description
1. Monitor and analyse financial data on a routine basis on commercial/R&D projects
2. Produce weekly Revenue, EBITA and Order intake reporting
3. Support month-end processes, preparing journals
4. Variance analysis comparing actual results to plan and forecast
5. Submission of the weekly flash reporting
6. Assist in production of annual budgets and monthly forecasts
7. Cost tracking (G&A/Business unit) with variance analysis
8. Project system administration and project finance support
9. Ensure that stock and work in progress (WIP) are accurately valued in accordance with accounting policies.
10. Monthy/quarterly Business and Corporate reporting
11. Labour hours utilisation reporting
12. Maintain weekly KPI dashboard data
13. Loading loading of forecasts into consolidation/ loading capex request...