Senior Financial Analyst

Matthey; Devon and Torbay, Milton; Sur place; GBP 40 000 - 64 000; Plein temps

Avantages offerts par ce poste

Retirement plan

Share incentive plan

Life insurance

Health plans

Discounts

Résumé du poste

Johnson Matthey is seeking a Financial Analyst to join a world leader in platinum group metals with over 200 years of history. As a Financial Analyst, you’ll help tackle global challenges by applying, refining and recycling metals that matter for a healthier, more sustainable, circular future.

You will support budgeting, forecasting and long-range planning for plant cost centres, provide variance analysis and deliver clear management reporting on production and overhead costs.

Qualifications

• University degree qualification and a professional accounting qualification such as ACA, CIMA or equivalent.
• Strong experience in management accounting, cost analysis and financial planning within manufacturing.
• Understanding of production costing, variance analysis and financial performance drivers.

Responsabilités

• Support budgeting, forecasting and long-range planning for plant cost centres, including headcount and people costs.
• Provide timely variance analysis, cost reporting and forecasting insights during month-end close.
• Deliver clear management reporting on production and overhead costs, including Monthly Operating Report submissions.
• Partner with plant operations and finance stakeholders to identify trends, risks and opportunities through detailed analysis.
• Review production costs, standard cost allocations and cost variances to support improved business performance.
• Build strong relationships across operational, commercial and technical teams to support accurate financial reporting.

Connaissances

Management accounting experience

Cost analysis

Production costing

Stakeholder influence

Analytical skills

Formation

Accounting degree

ACA/CIMA or equivalent

Description du poste

Job Title: Financial Analyst

Location: Devon PA.

At Johnson Matthey, your work will matter. As a Financial Analyst, you'll join a world leader in platinum group metals with over 200 years of history. Using advanced metals chemistry, you'll help tackle the world's biggest challenges - cutting emissions, powering modern life and supporting life-saving technologies - by applying, refining and recycling metals that matter for a healthier, more sustainable, circular future.

The role:

• Support budgeting, forecasting and long-range planning activities for plant cost centres, including headcount and people costs.
• Provide timely variance analysis, cost reporting and forecasting insights throughout the month-end close process.
• Deliver clear management reporting on production and overhead costs, including Monthly Operating Report submissions.
• Partner with plant operations and finance stakeholders to identify trends, risks and opportunities through detailed analysis.
• Review production costs, standard cost allocations and cost variances to support improved business performance.
• Build strong relationships across operational, commercial and technical teams to support accurate financial reporting.

Key skills that will help you succeed in this role:

• University degree qualification and a professional accounting qualification such as ACA, CIMA or equivalent.
• Strong experience in management accounting, cost analysis and financial planning within manufacturing.
• Understanding of production costing, variance analysis and financial performance drivers.
• Ability to challenge constructively, influence stakeholders and provide actionable business insights.
• Strong analytical skills with the ability to manage multiple priorities and deadlines.
• Experience within the chemicals, automotive or related industrial sectors would be advantageous.

What we offer:

We make sure salaries are fair, competitive and aligned to individual roles, experience and responsibilities. We are also supportive of hybrid and flexible working and where applicable, offer life, medical and other benefits that support our employees’ financial and physical wellbeing, such as:

• Competitive retirement savings
• Company matched Share Incentive Plan
• Life Assurance, Income Protection and Critical Illness
• Medical plans/health assessments
• Retailer and Wellbeing discounts
• Competitive annual incentive plan

Ready to make a meaningful impact on your career and the environment? Join us and help shape a sustainable future while advancing your career!

At JM, inclusivity is central to our values. We create an environment where everyone can thrive, embracing diverse perspectives to tackle challenges and ensure all colleagues feel valued and connected.

For any queries or accessibility requirements, please contact [e-mail]. We will work with you to make suitable adjustments at any stage of the recruitment process. All conversations are confidential, and your feedback is welcome to help us provide an accessible and positive recruitment experience.

Closing date for applications: This job advertisement will be posted for a minimum of 2 weeks, early application is advised.

Johnson Matthey Plc is an equal opportunities employer and positively encourages applications from suitably qualified and eligible candidates regardless of sex, race, disability, age, sexual orientation, marriage or civil partnership, pregnancy or maternity, religion or belief.