
Financial Specialist
1 week ago
We are seeking a Senior Financial Analyst to play a pivotal role in driving business growth and innovation.
The ideal candidate will have a strong background in commercial and operational reporting, with expertise in costings and margin analysis.
This is an exciting opportunity for a highly skilled financial professional to join our team and contribute to our continued success.
Key Responsibilities:- Develop and maintain our costing system with the latest pricing and costing information.
- Generate existing outputs and develop new reports and value-added analysis, focusing on Commercial and Operational Reporting.
- Maintain margin input files and reconcile detailed product and customer profit and loss reports to the monthly accounts.
- Issue monthly margin reports.
- Develop additional monthly and weekly margin reports.
- Support and develop forecast management accounts and cashflow.
- Contribute to IT projects, ERP upgrade, and other initiatives.
- CIMA or ACCA qualified accountant with a minimum 3 year's PQ experience.
- A background in a manufacturing environment is essential, especially in product costings and commercial analysis.
- Advanced/ expert in Excel and ideally Power BI reporting tools.
This position offers an exceptional opportunity for a talented financial analyst to thrive in a fast-paced environment.
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