Financial Planning Analyst

Posted 04 November 2022
Job type Permanent
Discipline Accountancy
Contact NameKieran McKeown

Job description

What you Need to Know:

You will work as a Finance Planning Analyst for our client, a manufacturing organisation in the Southeast.

There is one distinct element to this role, Plant Financial Planning and Analysis.

This is a permanent role with a very attractive and innovative financial package. You will be part of a small finance team and will report into the CFO with a strong relationship with corporate.

Your new job

You will provide support for financial close and financial planning cycles and you will support the operations team.

Key duties & responsibilities:

  • Planning - preparation of plant budgets and forecasts.

  • Plant spend - work closely with department managers to determine what budget and forecasts should be.

  • Analyze variances when they arise and determine what actions need to be taken.

  • Prepare monthly accruals.

  • Support business case preparation to enable key business decisions to be made.

  • Ensure transactions are completed in accordance with GAAP and Sox requirements

Essential Criteria

  • Qualified Accountant with at least 2 - 3 years' PQE.

  • Strong knowledge of Manufacturing and Supply Chain

  • SAP experience and strong on Excel

  • Can do, will do attitude

  • Flexible, strategic mindset

Apply for this job now by emailing your WORD formatted CV to Kieran McKeown.

By applying, you are giving consent for Matrix Recruitment to contact you about this job. We collect your data for recruitment purposes only and will retain it for the duration required as outlined in our privacy policy. All CVs are kept confidential and will not be submitted to any clients without your knowledge and consent. Please note that due to the expected high volume of applications we can only reply to applicants suitable for the position. In the interest of protecting your data and informing you of your rights we will notify you should we retain your information by issuing an acknowledgement email and a request for consent where not already expressly given.

We Value Your Trust.