Job Title: Senior Financial Analyst
Location: Marlow, Buckinghamshire,Bisham, Hurley, Medmenham, Knowl Hill, Maidenhead, Henley-On-Thames
Salary: £45,000 + bonus and benefits
Evolve Recruitment are currently seeking a motivated and experienced Senior Financial Analyst to work for their expanding manufacturing company. The successful candidate will be responsible for supporting the Commercial Controller in the Commercial Control of the European Logistic Centres in the UK, France and Germany and for the EMEA functions situated in the UK and Germany.
Main Responsibilities
- Cost centre analysis and reporting for the following functions: Manufacturing overheads; Purchasing; Quality; R&D and IT
- Reviews with the function heads on financial performance and forecasting year to go for the following functions: Manufacturing overheads; Purchasing; Quality; R&D and IT
- Supporting the Budget process, including reporting and presentation, for the following functions: Manufacturing overheads; Purchasing; Quality; R&D and IT
- Creating and improving existing internal work policies
- Responsible for the capital expenditure reporting and analysis. This will include asset verification projects
- Responsible for analysing the sales margin providing bridges detailing mix and volume impact
- Support the Budget process this will be focusing on the areas of responsibility but also contributing to the other areas within EMEA finance
- Supporting the EMEA Operations Commercial Controller in any ad hoc projects
- Driving continuous improvement and proactively proposing cost saving initiatives/ efficiency improvement projects
Skills, Experience, Knowledge
- Qualified accountant (CIMA, ACA, ACCA)
- Standard cost experience
- An understanding of supply chain and logistics (preferred)
- Excellent MS Office skills including Word, Excel (intermediate level), Outlook,
- PowerPoint etcStrong analytical skills with attention to detail as accuracy is essential
- A proven ability of financial analytics/ modelling
- SAP experience is essential
- Able to work autonomously and effectively as part of a team
- Excellent organisational and time management skills in order to prioritise objectives effectively and efficiently and be very hands on in their approach
- Candidates must possess strong written and verbal communication skills
- A highly motivated self-starter with strong individual and team working skills
- Must be willing to travel to locations within Europe (circa 25%)
Desirable:
- German as a language would be an advantage
If you feel you meet the criteria listed above, apply to Evolve Recruitment, Kingston upon Thames today
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