About Our Client
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.
Job Description
* Monitor and analyse financial data on a routine basis on commercial/R&D projects
* Produce weekly Revenue, EBITA and Order intake reporting
* Support month-end processes, preparing journals
* Variance analysis comparing actual results to plan and forecast
* Submission of the weekly flash reporting
* Assist in production of annual budgets and monthly forecasts
* Cost tracking (G&A/Business unit) with variance analysis
* Project system administration and project finance support
* Ensure that stock and work in progress (WIP) are accurately valued in accordance with accounting policies.
* Monthly/quarterly Business and Corporate reporting
* Labour hours utilisation reporting
* Maintain weekly KPI dashboard data
* Loading of forecasts into consolidation/ loading capex requests
* Reporting process improvements
* Assist with ad hoc duties/projects as directed
The Successful Applicant
A successful Financial Analyst should have:
* Experience and understanding of Manufacturing environments, would be ideal, but not essential
* Experience of working within a deadline structured delivery environment
* Experience with project accounting, but not essential
* Accurate with good attention to detail
* Able to work autonomously and as part of integrated teams
* Excellent IT skills, especially within Excel spreadsheet development and manipulation; Power BI would be ideal
* SAP HANA S4 experience would be ideal
* Good interpersonal and communication skills
* Able to work within a fast-paced, ever-changing business
* Experience of being involved in new systems implementations would be of interest
* This would also suit somebody who has further career ambitions to develop within the organisation in the future
* Studying CIMA or ACCA
* Degree in Finance, Accountancy, Maths or equivalent experience
* 2+ years experience in a similar role
What's on Offer
* A competitive salary
* Opportunity to work in a leading company in the industrial and manufacturing industry
* A supportive work environment with a strong emphasis on professional growth
* A chance to make significant contributions to the company's financial strategies
* Experience working with a diverse team of professionals in Chelmsford
Don't miss this opportunity to elevate your career as a Financial Analyst in a thriving industrial and manufacturing company. Apply today to join our dedicated team in Chelmsford.
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