Finance Analyst

Employer
Hays A&F
Location
England, Staffordshire, Leek
Salary
Negotiable
Posted
Apr 12, 2021
Closes
May 10, 2021
Ref
3963306
Contact
Kayleigh Smith
Contract Type
Permanent
Hours
Full Time
Level of qualification
CIMA

Permanent Finance Analyst Based in North Staffordshire £25,000-£27,000 DOE

Your new company
Your new company are a leader in their field based in North Staffordshire and a re looking for a Finance Analyst to join their team on a permanent basis.

Your new role
Your new role will include but not be limited to;

  • Provide management accounting, data management and analytical support to Operations Finance Team
  • Manage data & analysis input for Manufacturing Variance reporting:
    • Collate and process data for Operational Variance models.
    • Evaluation of data & results to ensure full accuracy & validity.
    • Ensure reconciliation of variance results to financial accounts.
    • Resolve queries & correct errors, engaging with business stakeholders as needed.
    • Ensure full understanding of variance process & workings.
    • Maintain & assist in developing finance models to ensure robustness & integrity .
    • Assist in production of reporting, analysis & KPIs for Operations Finance.
  • Report to agreed weekly & monthly deadlines.
  • Support with other Operations reporting and data analysis, financial & non-financial.
  • Assist with month end management accounts in regard to overheads for Operations cost centres & associated reporting and analysis.
  • Assist with balance sheet reconciliations for Operational accounts.
  • Understand and assist Operations Finance & Local Master Data teams with control of standard costs for materials and finished goods in system; ensuring accuracy, availability and timeliness alongside relevant analysis & reporting as needed.
  • Support with Local Master Data processes relevant to Finance eg. change control and finance costings.
  • Assist Financial Accounting Team with processing of cash & banking.
  • Support annual budget process particularly with regard to co-ordination & input of standard costs to system.
  • Support wider Trading & Operations Finance Team as and when required with ad-hoc projects & analysis/reporting.
  • Provide absence cover for key finance tasks within team as required, specifically cover for all aspects of weekly operational variance reporting.

What you'll need to succeed

  • Management/financial accounts experience
  • AAT/QBE equivalent or CIMA studier
  • Attention to detail and a problem solver
  • Self-motivated and a positive 'can-do' attitude
  • Excellent communication skills
  • Previous experience of ERP system desirable
  • Manufacturing experience desirable


What you'll get in return

  • £25,000-£27,000 depending on expeirence
  • Generous holiday allowance
  • Working from home initially, free on site parking when office returns
  • Matched pension scheme
  • Other fantastic benefits


What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.

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