​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.

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