Finance Analyst
If you are interested in applying for this job, please make sure you meet the following requirements as listed below.Location: HydeWe’re looking for a Finance Analyst to support financial reporting, analysis and decision-making at our Hyde site, helping to drive cost control, profitability and operational performance.What You’ll DoSupport the preparation of weekly P&L reporting and month-end accountsAssist with journals, accruals, prepayments and balance sheet reconciliationsAnalyse performance against Budget, Forecast and Prior YearPrepare KPI reporting and variance analysis across labour, materials, overheads and production performanceSupport budgeting, forecasting and financial planning activitiesAssist with stock reporting, stock counts and inventory variance analysisMaintain finance models, trackers and reporting toolsWhat You’ll BringGraduate, AAT qualified, or studying xwwtmva towards CIMA, ACCA or equivalentStrong analytical skills and attention to detailGood understanding of management accounting principlesStrong Excel skills, including pivot tables and data analysisExperience with SAP, Power BI or similar systems (desirable)…
