
Senior Financial Analyst
1 week ago
Financial Controller plays a pivotal role in driving financial excellence.
This is an exciting opportunity to collaborate closely with cross-functional teams, providing strategic insights and analysis to drive business performance.
Key Accountabilities- Act as a liaison between Finance and Operations, effectively managing overheads and capital expenditures.
- Support the development and maintenance of cost systems in conjunction with the Controlling team.
- Assist in preparing annual budgets and monitoring actual costs to ensure budgetary control and optimize stock values.
- Prepare standard costs for future years, aligning with Bill of Materials (BOM) and routing forecasts.
- Contribute to the forecasting process through trend analysis and recommendations.
- Deliver monthly variance analysis and commentary to senior leadership.
- Lead new product costing creation and collaborate with the New Product Development team.
- Provide ad-hoc support to the Head of Finance & Purchasing on costing, reporting, and budgeting.
We are seeking a professional who is:
- Qualified: Holding CIMA/ACCA/CPA certification with 3–5 years' post-qualification experience.
- Experienced: Industry background is highly desirable.
- Skilled: Strong costing, analytical, and reporting expertise.
- Tech-Savvy: Proficient in MS Office and ERP systems; SAP experience is an advantage.
- Personable: A strong communicator with exceptional organisational, problem-solving, and multitasking skills.
- Adaptable: Thrives in a fast-paced environment, meets tight deadlines, and collaborates across teams.
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