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Finance Analyst - 6 Month Contract
- Posted 06 February 2020
- Salary £50000 - £55000 per annum + Pension & Bonus
- LocationHertfordshire
- Job type Permanent
- ReferenceBBBH98940_1581017142
- Contact NameDavid Blanco
Job description
My client is seeking a 6 Month fixed term contractor to cover Maternity Leave. They are based in St Albans reporting directly into the Finance Director.
This is working for a small sized Manufacturing business below are the key responsibilities -
- Preparation of monthly sales and gross margin returns with in-depth variance analysis against budgets and forecasts and detailed trend analysis against prior years. This will be by both product and customer.
- Monthly WIP and inventory valuation and reconciliation ensuring that any differences are investigated and resolved in a timely manner.
- Monthly balance sheet reconciliations for production/stock related accounts.
- Maintenance of the budget and forecast costing system including cost roll-up for new and existing products ensuring these are accurate and consistent.
- Analysis of product costing both from an actual reporting basis and future margin projection perspective.
- Assist the Sales team with sale and cost modelling scenarios for budget and forecast activities.
- Assist in the introduction of actual labour cost capture and report against standards.
- Monitor and report the cost of various in-house development projects.
- Support with the development of forecasting, reporting and ERP enhancements.
- Assist with the development of finance team members
- Ad-hoc analysis, reports and finance activities as and when required.