Financial Analyst

Walker Dendle
06 Mar 2019
30 Mar 2019
Job Role
Finance Analyst
Contract Type
Level of qualification
Part qualified

The primary objective of this position will be to be a key member of the EMEA Finance Team and assist the Financial Controller in analysing financial data by collecting, monitoring and creating financial models for support of key business objectives.
Mainly responsible for direct cost accounting in EMEA
Contribution margin reporting and analysis
Inventory valuation and reporting
Consolidation and verification of regional submissions, and providing insights and analysis of the divisional numbers
Understanding the effect of FX changes on cost of material
Analysis and understanding of margin changes within EMEA
Monitoring and review of performance, providing assistance to regional teams to deliver results
Group reporting
Consolidation and verification of regional Logistics costs, and analysis of the divisional summary
Preparation of monthly Operations Scorecards with comments on performance
Consolidation and verification of regional Headcount reports, and preparation of a divisional Headcount report
Preparation of monthly performance reports and distribution to management
Analysis and verification of indirect spend reporting
Assisting senior management in preparations for performance reviews, management and board meetings
Supporting the quarterly forecast processes and annual budgeting including planning for spend, headcount, cost savings and investments
Becoming a primary point of contact for any operational expenditure queries
Challenging when results are not being achieved and proactively addressing areas requiring resolution
Assisting in other ad hoc projects, reporting and analysis as and when required to support the achievement of Company objectives
 You will be:

Minimum 2 years’ experience in cost analysis in a manufacturing environment
Bachelor’s Degree in Accounting or similar, or studying towards a chartered accountancy qualification
Sound understanding of accounting principles
Excellent analytical skills
Strong computer literacy, particularly in Microsoft Excel and PowerPoint
Experienced working in Hyperion Financial Management (HFM) system
Number accuracy
Fluency in other European language desirable but not required
 We regret that due to the high volume of applications we receive, if you have not heard from us within 10 days, your application has not been successful on this occasion. However, please do continue to apply for jobs advertised by Walker Dendle.

Walker Dendle Limited acts as an employment business for temporary positions and an employment agency for permanent positions. Walker Dendle is committed to equal opportunity 

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