Finance Analyst
Our client, a leading global player in the premium consumer goods sector, is looking for an experienced Finance Analyst to join their team.
As part of a well-established team, you’ll be joining a fast-paced, internationally-focused organisation that values expertise, continuous improvement, and operational excellence.
This role is pivotal to the contribution to core financial and operational activities, supporting strategic decision-making and ensuring accurate cost allocation and performance reporting.
Key Responsibilities
- Lead and complete monthly financial closing processes, ensuring accuracy and adherence to deadlines.
- Ensure full compliance with group financial reporting standards and internal controls.
- Deliver clear and insightful monthly performance reports to stakeholders.
- Maintain accurate data related to cost centres, materials, and operational metrics.
- Partner with the Plant Controller to support the annual budgeting process and periodic forecasting.
- Provide detailed variance analysis and highlight risks and opportunities in cost estimates.
- Create and maintain standard costing for materials and support transfer pricing processes.
- Track and analyse key operational and financial KPIs to drive efficiency and profitability.
- Support the development of Discounted Cash Flow (DCF) analysis and rolling forecasts.
Knowledge, Skills & Experience
- At least 4 years’ experience in a finance or industrial controlling role.
- Strong analytical and problem-solving capabilities, especially with large datasets.
- Solid understanding of cost control principles and manufacturing operations is advantageous.
- Proficient in financial systems including Hyperion Financial Management and SAP; advanced skills in Microsoft Office.
- Proven ability to work collaboratively in cross-functional teams and communicate effectively with stakeholders at all levels.
- Highly organised, proactive, and results-driven with a keen eye for detail.
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