Financial Planning & Analysis Manager

Posted 10 May 2022
Job type Permanent
Contact NameKieran McKeown

Job description

What you need to know

You will work as a Financial Planning & Analysis Manager for our client, a start-up organisation in the South East.

There are two distinct elements to this role:

  1. Plant Financial Planning

  2. Analysis & Inventory Cost Accounting

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 budget and forecast

  • Plant spend – working closely with cost center owners to review budget and forecast

  • Spend allocations – allocate production costs to inventory

  • Strategy support – enable key business decisions by supporting business case preparations

  • Inventory accounting – transaction accounting and balance sheet management

  • Cost of goods – Analyse plant production cost variances, track and reconcile inventory production costs

  • Inventory valuation/costing – determine plant inventory, overhead absorption, and standard costing methodology

  • Inventory month close – complete in line with schedule

  • Compliance – ensure transactions are completed in accordance with GAAP and Sox requirements

Essential Criteria

  • Qualified Accountant with at least 7/8 years’ PQE (ideally some in a start-up organisation)

  • 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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