Finance Business Support Analyst
Qioptiq Photonics Limited (An Excelitas Technologies Company) is a leading global supplier of opto-electronics and photonic products present in a variety of markets from medical and biotechnology to semiconductor and industrial markets, based in Hamble, Hampshire.
We are currently seeking a Finance Business Support Analyst which is an exciting opportunity to undertake in depth financial analysis, business/scenario modelling and forecasting to drive value across the business and provide assistance, as required, in other areas of the Finance Department.
Main duties:-
The successful candidate will possess the follow:-
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We are currently seeking a Finance Business Support Analyst which is an exciting opportunity to undertake in depth financial analysis, business/scenario modelling and forecasting to drive value across the business and provide assistance, as required, in other areas of the Finance Department.
Main duties:-
- Preparation of monthly Management Operation Reporting (MOR) data including forecasting costs and CAPEX streams
- Undertake detailed financial analysis across the various revenue streams of the business and analysis of the associated costs.
- Drill into the analysis, discuss with teams across the business, and present the findings of the analysis: enabling the business to make commercial and strategic decisions based on sound analytical evidence to drive increased revenue, control cost, improve margins and create shareholder value.
- Work with stakeholders across the business to fully understand non-financial KPIs which drive financial performance.
- Involvement in the budget setting and re-forecasting cycles and monitoring with respective budget holders within the business.
- Help to design and improve various processes (financial & non-financial) across the business streams to improve communication and efficiency across teams.
The successful candidate will possess the follow:-
- Experience in a manufacturing company.
- An accounting qualification such as CIMA or similar is desirable
- Strong analytical skills - experience in financial due diligence/commercially focused financial analysis
- Strong commercial business acumen - ability to understand key business drivers
- Variance Analysis
- Excellent attention to detail
- Highly organized with excellent time management skills and able to work to tight deadlines.
- Good written and verbal communication
- Computer literate - Familiarity with MS Office software
- Flexibility and resourcefulness
- Effective team worker
- Experience with SAP
- Cost Calculations for Cost Elements / Material
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