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senior finance analyst (middlesex)

  • Accountancy
  • Uxbridge
  • Up to £45000.00 per annum
  • Permanent
  • Full Time
  • BBBH71110
  • 23 May 2018
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Key Outputs/Deliverables:

Monthly Reporting / Forecasts

* Consolidation of factory results and preparation of weekly and monthly reports
* Database owner / administrator for BPC reporting system
* Preparation for and attendance of the monthly results calls, challenging and understanding of key drivers to performance
* Analysis of factory conversion cost per tonne performance and analysis of drivers of variances to target
* Consolidation and understanding of monthly Factory latest view forecast
* Consolidation, reporting and analysis of the project saving trackers (cost reduction projects)
* Assist in the preparation of monthly Supply Chain presentation deck
* Ensuring that monthly Supply Chain Finance SoX controls are performance in line with RACM

Capital Expenditure

* Ownership of the end-to-end capex process within NFE
* Lead bi-monthly capex reviews with Chief Supply Officer and Supply Chain Finance Director
* Review, challenge and understand site Capex proposals and overall spend forecasts
* Consolidation of monthly capital expenditure and reconciliation to Financial accounts highlighting any variances to plan
* Ownership of register of authorised proposals

Budget

* Assist in all aspects of the Supply Chain annual plan process as required, e.g. preparation and analysis of volume/transfer price files, factory budget booklets.
* Challenge, analyse and understand movements of Transfer Prices
* Assist in total company COGs reconciliations

Supply Chain projects budget control

* On a monthly basis consolidate and analyse spend vs budget for multiple Supply Chain projects, reporting and explaining variances to plan
* Prepare monthly variance report to be issued to Chief Supply Officer and Supply Chain Finance Director
* Identify and control all entries into project budgets challenging and highlighting any unusual postings
* This element of the role will be reporting to the Supply Chain Finance Transformation Projects Manager

Other:

* Preparation and control of the NFE Insurance budget business partnering with the NFE Head of Insurance
* Business partnering all NFE factory finance teams
* Development and improvement of Factory reporting
* Ad hoc analytical work in support of supply chain initiatives (e.g. benchmarking, scenario analysis, Strat plan, complexity management)
* Involvement in projects as required

Knowledge & Skills, Competencies, Qualifications and Experience:

* Strong analytical and business process skills
* Advanced Excel
* Attention to detail and accuracy
* Management Reporting and Financial Analysis (variance analysis and interpretation)
* Strong planning and organisational skills
* Able to reprioritise to meet changing stakeholder needs. Take responsibility for quality and completeness of own work and on-time delivery.
* Focussed on meeting deadlines and commitments to others. Always looking to improve performance and make processes more efficient.
* Actively look to improve service through seeking out the root cause rather than just dealing with the symptoms "the so what"
* Able to challenge, understand and communicate to different stakeholder groups in a clear way
* Pro-active and able to work off own initiative and as part of a team

Qualifications

*
* CIMA/ACCA/ACA qualified or towards the end of qualification
* University Degree
* 2-3 years in a commercial financial analysis role
* Previous experience of manufacturing / supply chain
* Experience of working in an FMCG organisation
* Experience with working across cross functional teams in a matrix style organisation

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