fp&a analyst Work, Jobs in gillingham, ken (with Salaries)

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- Microsoft Powerpoint
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Financial Planning Analyst (FP&A Analyst)

Europlaz Medical Device Manufacturing
Southminster

Apply Now

Job details

Qualifications

Microsoft Powerpoint
Power BI
Microsoft Excel
Financial modeling
ACA
Accounting
Cost accounting
CIMA

Full job description

Main job purpose

Key, newly created, mid-level commercial finance analyst role to enhance analysis, reporting and support profitable growth and decision making within Europlaz. Working closely with senior business leaders to help drive performance through insight. This is an office-based role in Southminster, Essex.

Key responsibilities

Sales and margin analysis and insight
Support month and year end accounting process through finance ownership of Stock/WIP and Revenue and Margin analysis/reporting including review of project profitability
Maintain and improve operating cost model including updating of inputs
Collaborate and support Commercial Team with customer pricing proposals
Review, maintain, and enhance suite of KPIs and develop reporting dashboards in Power BI (or equivalent)
Review and enhancement of data quality and assist with optimisation and further automation of systems
Lead budgeting and forecasting processes with accurate and timely inputs
Preparation and co-ordination of board reporting packs and papers including clear variance analysis
Work cross-functionally and provide actionable insights to other teams including Commercial, Operations, Engineering, Quality, IT and HR
Preparation and evaluation of business cases for investments in machinery and other
Analysis of market to understand relative performance and identification of commercial opportunities and provide insight to business leaders
Support in other areas including insurance and other overhead cost renewals

Skills/competences

Strong proficiency in financial modelling, planning tools, and Power BI or similar, as well as Microsoft Excel and Power Point
Experience handling financial data and building reports/dashboards
Solid foundation in finance and accounting principles
Analytical mindset with attention to detail and initiative
Confident communicator with strong commercial awareness

Knowledge, experience, qualifications

Previous experience in an FP&A role
Cost accounting or manufacturing experience
Qualified or part-qualified accountant (CIMA / ACCA / ACA)

Special working conditions

None noted

Agreement to comply to current UK employment legislation whilst at work:

To adhere to the company’s policies including Equal Opportunities, Diversity and Dignity at Work in all activities and to actively promote equality of opportunity wherever possible
To be responsible for your own health and safety and that of your colleagues, in accordance with the company’s’ Health and Safety Policy
To adhere to the company’s Quality Policy and Environmental Policy
To undertake other duties as may be reasonably required

How to apply

To apply for this position, send your CV and Covering Letter to [email protected]. Strictly no agencies please.

Apply Now

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