The Operations Finance Analyst is a member of the Finance team at the Hyde site. The role plays a key part in the delivery of accurate and robust monthly accounts alongside the provision of key management information required by the site to help achieve its goals.
Key Responsibilities
* Assist the Operations Accountants in the preparation of weekly Flash P&Ls and the monthly Management Accounts. This will include the preparation of monthly journal entries and supporting the Balance Sheet reconciliation process.
* The preparation of weekly Yield, PPV and Labour reports to highlight manufacturing performance versus standard.
* The preparation of monthly overhead reporting to highlight variances against budget and prior year.
* Working with the relevant internal and external teams to ensure the accuracy of the inventory position in SAP.
* Preparation of monthly inventory SOX submissions.
* Support cycle and annual inventory counts as required.
* Support budgeting & forecasting activities as required.
* Deputise for the Operations Accountant when required.
* Take an active role in site projects to drive continuous improvements and meet site objectives.
* Ad-Hoc tasks/duties that may be required to ensure the efficient running of the business.
Essential Criteria
1. Recognised accountancy qualifications. ACCA/CIMA preferable.
2. Strong a...