- Permanent position with great career prospects
- Stability and progression for the right candidate
About Our Client
A leading manufacturing and production business based in Milton Keynes, committed to innovation, efficiency, and delivering high-quality products. We are seeking a talented and detail-oriented Financial Analyst to join our growing team and play a key role in driving our financial planning and business performance.
Job Description
Financial Analyst
- Prepare detailed financial reports, monthly management accounts, and variance analyses.
- Analyze production costs, overheads, and profitability at the product and plant levels.
- Assist in the preparation of annual budgets and periodic forecasts, ensuring accuracy and alignment with operational goals.
- Develop and maintain financial models to support short- and long-term planning.
- Analyze manufacturing costs, cost of goods sold (COGS), and inventory valuation.
- Identify cost-saving opportunities and work with operations to optimize efficiency.
- Track and report on key performance indicators (KPIs) related to production, labor, and operational performance.
- Collaborate with production managers to understand operational challenges and their financial impact.
- Provide financial insights and recommendations to non-finance stakeholders, including production, supply chain, and senior management.
- Support strategic initiatives and investment decisions with robust financial analysis.
- Ensure adherence to financial regulations, company policies, and internal controls.
- Assist with audits and compliance reporting as needed
The Successful Applicant
A successful Financial Analyst should have:
- Studying toward ACCA or CIMA
- Proficiency in financial software and databases.
- Strong leadership and management skills.
- Excellent understanding of data analysis and forecasting.
- Solid knowledge of financial regulations and accounting processes.
- Strong analytical, decision-making, and problem-solving skills.
- Excellent communication and interpersonal skills.
What's on Offer
- A competitive salary range around £43,000
- An encouraging company culture that fosters professional growth.
- A comprehensive benefits package.
- A stable and permanent role in a well-established organisation.
- Opportunities for career progression within the production and manufacturing industry.
We encourage all suitable candidates to apply for this exciting opportunity to become a Financial Analyst in our clients esteemed organisation