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
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.
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