7 169 postes de
Cost Accountant à Grande-Bretagne
Business Unit Financial Analyst
Sonoco Products Company
Manchester
Sur place
GBP 45 000 - 60 000
Il y a 11 jours
Je veux recevoir les dernières offres d’emploi de Cost Accountant
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Business Unit Financial Analyst
Sonoco Products Company
Manchester
Sur place
GBP 45 000 - 60 000
Plein temps
Il y a 11 jours
Résumé du poste
A leading manufacturing company in the UK is seeking a financial analyst to assist in strategic planning, budgeting, and performance management. The ideal candidate will hold a Bachelor's degree in Finance or Accounting, with strong analytical skills and knowledge of financial modeling. This role offers the opportunity to influence decision-making at various organizational levels, ensuring optimal financial performance.
Prestations
Health insurance
Retirement plan
Professional development opportunities
Qualifications
- Bachelor's degree in a relevant field required.
- Master's degree and/or professional certification preferred.
- Relevant experience in FP&A is necessary.
Responsabilités
- Assist in developing strategic objectives.
- Prepare annual budgets and manage forecasts.
- Partner with operational leaders for financial insights.
Connaissances
Analytical skills
Communication
Financial modeling
Project management
Formation
Bachelor's/First Degree in Accounting, Finance, Economics, Business
Master's Degree
Outils
Microsoft Excel
ERP systems
Description du poste
Long Range & Strategic Planning
- Report, track and assist in developing strategic objectives including growth, profitability, product and service mix, and geographic presence. Participates and assists Corporate FP&A on approach and best practices
- Ability to participate in Corporate Development projects to support various M&A activity
Management Reporting & Insights
- Ability to identify the top KPIs that drive results, ability to isolate, measure, track and influence results, including variance analysis to prior year, budget, and reforecast
- Play an active role in presenting monthly results and providing explanations of drivers
Budgeting & Forecasting
- Supports the development of annual capital spend through strategic prioritization and ROI goals
- Execute annual budgets for the Business Unit based on inputs from Operations and Corporate FP&A
- Manage recurring forecasts on a timely basis to support decision analysis that drive internal action and inform external expectations
- Play active role in preparing budgets and reforecasts, for divisions, regions, countries, plants or cost centers
- Support capital forecasting to improve cashflow forecasting and investment decisions
Net Working Capital, Capital Project, and Lease Analysis
- Develop insights, raise concerns, and report appropriate actions to respective owners to optimize net working capital improvement
- Identifies and challenges key assumptions and risk-related capital projects and conducts post-capital reviews
- Challenge and ensure completeness, reasonable assumptions, and financial viability of capital project analysis as part of capital approval routings
Performance Management & Decision Support
- Partner with Business Unit and operational leaders to provide insight, analysis, and financial acumen to support business decisions, challenge base assumptions, and identify potential opportunities and strategies
- Enhance the capabilities, tools, techniques, and models to enable Finance to influence and drive better decision making in the organization
Strong analytical, critical thinking, and business case development skills - Ability to connect business decisions with impacts on financial results
- Ability to understand operational processes to be able to challenge base assumptions and look at potential opportunities
Communication
- Ability to clearly and concisely explain drivers of results, competently answer questions regarding performance and results, influencing and encouraging actions
- Ability to present business leadership relative to the role, i.e. budgets and monthly results, MBR/QBR, capial analysis, and PCAs
Technical
- Deep technical knowledge and understanding of FP&A activities, specifically management reporting, financial analysis, and pricing/competitive analysis activities
- Proficiency and understanding of financial statements and financial ratios
- Ability to create financial models and perform complex calculations
- Strong understanding of financial analysis, industry and competitive landscape, , cash generation management, and risk management
- Ability to complete FP&A activities with a strong attention to detail
- Strong knowledge in general principles of manufacturing or costs accounting and analysis
- Ability to transform large data sets to provide actionable insights
- Strong knowledge of ERP and consolidation systems
- Proficient with Microsoft Office packages such as Word, Excel and Power Point
Relational
- Strong collaboration and relationship management skills
- Ability to actively engage and communicate in in-person, virtual, and remote environments
- Excellent written and verbal communication skills
- Coachable and a willingness to learn
- Ability to provide linkage between Controllership Accounting team and BU FP&A team
- Ability to manage deliverables independently as well as perform under pressure
- Ability to work in cross-functional team environment across multiple levels of management
- Ability to work in a fast-paced environment and manage well through ambiguity and complexity
Education & Experience
- Education Required: Bachelor''s/First Degree in Accounting, Finance, Economics Business or related disciplines
- Education Preferred: Master''s Degree and/or professional certification (CPA, CMA, CFA, etc)
- Experience: Relevant experience working in FP&A required, other Finance experience/role beneficial
* Le salaire de référence se base sur les salaires cibles des leaders du marché dans leurs secteurs correspondants. Il vise à servir de guide pour aider les membres Premium à évaluer les postes vacants et contribuer aux négociations salariales. Le salaire de référence n’est pas fourni directement par l’entreprise et peut pourrait être beaucoup plus élevé ou plus bas.
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