Description
Senior Finance Analyst/Financial Reporting Analyst - Global Engineering Organisation - Daventry
Volt Finance and Accountancy is currently recruiting for a Senior Finance Analyst to support the business in planning, forecasting and performance analysis.
Responsibilities
Preparation of Monthly/Quarterly Financial Reports (P&L and Inventory)
Preparation for the annual budgeting/planning process
Lead and drive improvements in the reporting process
Support the Operations Manager in developing financial analysis, driving cost reduction initiatives and operational efficiencies
Prepare/Support the Monthly/Quarterly Profit Forecasts ready for submission to Corporate
Complete project appraisals for investment/capital analysis.
Annual/Quarterly submission of Tax forecast, Import engine transfer pricing analysis.
Forecast and reporting of Forex impact.
Manage Quarterly Capital planning reporting.
Provide full financial and analytical support to Engineering group.
Prepare and report monthly budget results versus AOP.
Report and analyse product costs and engine margins. Including forecast future product costs.