Commercial Finance Analyst: Manufacturing Margin & Growth

Axon Moore; Halifax; Presencial; GBP 42.000 - 54.000; Jornada completa

Descripción de la vacante

INDFIN in Halifax is seeking an experienced Finance Analyst to support financial analysis, reporting and business performance. You will work closely with operational teams and senior management to drive cost efficiencies, improve margins and inform key business decisions.

This role offers a broad remit with opportunities to influence performance and contribute to the continued growth of the business.

Formación

• ACA, ACCA or CIMA qualified, part-qualified or QBE.
• Experience in management or commercial accounting, ideally within manufacturing.

Responsabilidades

• Prepare accurate and timely financial reports in accordance with Group policies and accounting standards.
• Analyse financial performance, trends and variances, identifying opportunities for improvement and challenging overhead expenditure.
• Produce monthly margin analysis, sales reports and management accounts for senior management review.
• Prepare management information and financial insights to support informed business and commercial decision-making.
• Support commercial activities, including customer tenders and financial analysis.
• Develop and manage annual budgets, rolling budgets and financial forecasts.
• Monitor performance against budgets, investigate variances and provide explanations and recommendations.
• Oversee working capital management, including stock forecasting, stock control and cash flow forecasting.
• Lead regular stock meetings and coordinate the annual stocktake.
• Oversee month-end accounting processes, including journals, accruals, prepayments and depreciation.
• Maintain and control the fixed asset register.

Conocimientos

Financial analysis

Commercial awareness

Stakeholder management

Educación

ACCA/ACA/CIMA qualification or Part-qualified or QBE

Descripción del empleo

INDFIN in Halifax is seeking an experienced Finance Analyst to support financial analysis, reporting and business performance. You will work closely with operational teams and senior management to drive cost efficiencies, improve margins and inform key business decisions.

This role offers a broad remit with opportunities to influence performance and contribute to the continued growth of the business.