Role details

This position is now filled

Temp to Perm Operations Site Finance Partnering Analyst

Merseyside   •   £20 - £25 per hour (£41,597 - £51,996)   •  Temporary

Bullet points

  • ACCA/ACA/CIMA Qualified or relevant experience
  • Manufacturing - Hyperion - Stock - Labour Costing

About Our Client

Part of a large industrial / manufacturing organisation.

Job Description

This Temp to Perm Operations Site Finance Partnering Analyst based on Merseyside is responsible for the following:

  • Preparation and presentation of weekly accounts including; weekly stock reconciliations, labour costings, distribution costs
  • Daily P+L production and presentation to the site management team
  • Production of weekly site distribution packs with integrated commentary
  • Driving site stock controls
  • Work closely with the Finance Team - to eliminate differences between weekly and month end Accounts.
  • Site contact and liaison with all centralised finance functions ensuring procedures are followed on site
  • Preparation of key performance analysis and comparisons of the weekly accounts to prior periods, budget and forecast
  • Proactive investigation into Site operational variances
  • Chairing weekly site performance overview meetings including one-to-one sections with operational area managers
  • Decision support for operational area managers
  • Preparation and presentation of budget and forecast information including CAPEX & cashflow payback to assist in key decision making
  • Report and track, Business effectiveness & Cost efficiency
  • Provide information / support to key Site meetings e.g. Site Exec
  • Proactive involvement in Site Product Development and Site Post Launch Reviews

If you require further information on this Temp to Perm Operations Site Finance Partnering Analyst based on Merseyside, please apply.

The Successful Applicant

  • ACA/ACCA/CIMA or qualified by experience
  • Good excel spreadsheet skills
  • Comfortable working with numbers
  • Experience of Hyperion - desirable
  • Experience in a management team
  • Able to start in the next 2 weeks

What's on Offer

£30k to £38k on a permanent basis

Temp only £20 to £25 per hour (ltd, PAYE, Umbrella)