Joining a successful business in the Oldbury area, as a Finance Analyst.
Well established Organisation looking to expand their team with a Finance Analyst.
Key responsibilities of the Finance Analyst will consist of the following:
- Prepare and complete month end accounts, including journals
- Ensure a proper monthly closure
- Analyse variances between forecast/budget and actuals with particular reference to product cost
- Analyse profitability
- Follow/forecast capital expenditures
- Assist Controller in forecast, budget preparation and various ad hoc analysis
- Review accounting processes and practices and improve where necessary to ensure efficient financial operations
- Report and challenge monthly costs with each head of department
The successful Finance Analyst will demonstrate comparable experience within a similar role and will ideally have SAP experience.