Financial Analyst

Job type:
on-site
Start date:
ASAP
Duration:
Rolling contract
From:
Tangent International
Location:
Lincolnshire
Published at:
07/27/2016
Country:
flag_no United Kingdom
Project ID:
1175030

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Tangent are currently seeking a Site Finance Analyst to work a 6 month extendable contract based in Grimbsy.

  • Pay - £20 - £25 per hour
  • Interviews are being conducted this week so please only apply if you are available immediately!

Key Financial Partner to the Site leadership and ChemOps/TechOps Finance with the objective of driving superior business performance through the provision of financial guidance and active contribution to the Site decision making process, whilst driving and improving the planning/controlling processes to develop long term plans and budgets.
Planning:

  • Co-ordinate overall and contribute to the consolidated Site long range financial planning, annual target setting (Budget), latest estimate (LE) process and monthly rolling forecast (RF) process. Provide technical expertise across all process and support units to ensure budget functional excellence. Ensure accuracy of Plans vs. Actuals comparatives and challenge that PU/SU planning exercises are based on latest operational business assumptions. Determine Risks and Opportunities beyond plans.
  • Prepare Budget/LE presentation and review packs.

Investments:

  • Assist Site with the creation of business cases and preparation of Capital Appropriation Requests (CARs) outside of PU/SU responsibilities. Make sure CAR reflects best current financial and operational solution to the business.
  • Ensure site CARs are compliant with local and global accounting guidelines/policies and reflect all required key-figures and evaluate different scenarios.
  • Monitor site CARs in respect of spending and timeline adherence and that the creation of the fixed asset(s) are completed after Project handover.
  • Report investment forecast and actual spend levels for the site.

Improvement Initiatives:

  • Assist Site Leadership with the creation of business cases for proposed initiatives.
  • Link operational benefits from improvement initiatives to the financial impact and establish clear measurement.
  • Act as money belt to site related IQP projects.
  • Help to identify new opportunities for improving site efficiency.
  • Reporting:
  • Ensure the timely and accurate provision of monthly financial and management information & analysis to Site and ChemOps Finance leadership in support of decision making processes.
  • Operational variances are known and root causes communicated accurately to Site and ChemOps Finance leadership.
  • Thorough analysis of variances and all other COGS elements. Needs to have a clear ability to connect the dots between financial and operational impacts.
  • Ensure KPIs follow global definitions where applicable.
  • Provide monthly inventory reporting to the site and NIPBI, including assessment of slow moving and specialist stock categories and update of NPMR reporting tool

Tax:

  • Assist in the corporate tax planning relating to investment, development and operational expenditure. Provide support in the consolidation of tax data for computations that optimises the company tax position. Liaise with external agencies in the preparation, reporting and analysis of the company tax position.

Please send an updated CV to be considered!