Finance Analyst

We are working with a leading organisation specialising within the Packaging & Materials industry. This is a perfect time to join them in this period of Growth.
Job Purpose:
As a Finance Analyst, your primary responsibility will be to provide analytical financial support to the Supply Chain & Operations in our client's Cramlington plant. You will play a crucial role in ensuring local finance and operational objectives are met while supporting the Plant Controller in maintaining robust budgeting, forecasting, and reporting processes to maintain cost control.
Experience:
Educated to degree level and possess a professional accountancy qualification (CIMA, ICAEW)
1-3 years of post-qualification experience in the industry (preferably manufacturing) or a blue-chip accounting firm
Advanced user of Excel and Google Sheets
Ability to thrive in a fast-paced Finance environment within a UK manufacturing site of a Multinational organization
Strong interpersonal skills with the ability to develop effective working relationships
Must be persuasive/assertive with a can-do attitude
Excellent communication, time management, and organizational skills
Dynamic, proactive, and detail-conscious with a results-driven approach
Key Responsibilities:
Prioritize safety as the number one priority
Cultivate strong relationships with Operations
Handle ad hoc requests efficiently
Provide financial analysis and support for the Plant Productivity stream
Drive loss reporting and support investigating variances as required
Offer analysis to support cost centre owners' understanding of variances
Provide analysis to support SC&Ops with inventory management
Complete capital reporting and investment appraisals to support AFEs
Support the completion of the AOP process for Cramlington for MOE, losses, and S,G&A
Assist in quarterly forecasts
Ensure accurate statement of costs by completing losses and inventory adjustments accounting for the plant
Assist in cost centre reviews for month-end close
Complete month reporting, including losses and savings tracker in Cramlington
Provide explanations to the SSC to aid in their understanding of Cramlington operations
Ensure SOX compliance as Process owner for Inventory Controls
Maintain and report Cramlington cycle count accuracy
Ensure costs are accounted for by the AD financial handbook
Support the Plant Controller in identifying and implementing process improvements in operations finance
Collaborate with SSC/Accenture for process enhancement
Support the implementation of key BI initiatives across operations in Cramlington
Foster a culture of continuous improvement and participate as necessary in SC&Ops projects and plant strategic planning
Pursue professional and personal development aligned with the development plan
Foster collaborative working relationships across the SC&Ops organization in Cramlington
Support increased use of ELS in the finance function
Aid in training SC&Ops in EVA concepts and decision-making tools
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