Manufacturing Finance Analyst - Strategic Insights

Michael Page

Wirral

On-site

GBP 40,000 - 56,000

Full time

5 days ago
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Benefits offered by this job

Competitive salary
Dynamic working environment
Growth opportunities

Job summary

Michael Page is seeking a Finance Analyst to join a market-leading international manufacturing business near the Wirral. You will deliver detailed manufacturing cost and profitability analysis and support decision-making across a complex environment.

You will engage with senior leadership and operations teams, perform variance analysis, budgets and forecasts, and contribute to long-range financial planning and capital evaluations. A strong costing background and ERP experience are preferred.

Qualifications

  • Manufacturing/industrial sector experience essential.
  • Strong costing, variance analysis and reporting skills.
  • Able to translate data into actionable business insight.
  • Advanced MS Excel skills; experience with ERP systems.

Responsibilities

  • Produce detailed manufacturing performance analysis across labour, materials, overheads.
  • Monitor product profitability and cost of sales across lines.
  • Support month-end, variance analyses vs budget/forecast.
  • Analyse inventory, stock movements and working capital trends.
  • Develop KPIs to support operations decisions.
  • Partner with Production and Supply Chain to identify efficiencies and cost reductions.
  • Prepare business cases and financial evaluations for capex.

Skills

Advanced Excel
ERP systems
Variance analysis
Manufacturing finance
Commercial insight

Education

CIMA/ACCA/ACA (or by experience)

Tools

ERP software

Job description

Michael Page is seeking a Finance Analyst to join a market-leading international manufacturing business near the Wirral. You will deliver detailed manufacturing cost and profitability analysis and support decision-making across a complex environment.

You will engage with senior leadership and operations teams, perform variance analysis, budgets and forecasts, and contribute to long-range financial planning and capital evaluations. A strong costing background and ERP experience are preferred.

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