The role of Commercial Financial Analyst provides support to the Operations FP&A Manager, and involves monitoring of multiple variances to ensure data accuracy, achieve error resolution and provide a timely commentary for management summarising the key drivers generating the data.
This is a fast expanding Business who are a market leader within their Field. They are a part of a Global group who offer amazing exposure and progression opportunities. They are based in Witney.
Analysis of Purchase Price Variance and Material usage variance.
Calculation of exchange variances.
Assist the Operations FP&A Manager in analysing variances and inventory.
Support the preparation of the Plan, Update and variances.
Provision of monthly analysis of Purchase Price Variance to Management and the Purchasing Department.
Support the standard cost setting process by monitoring changes to the cost and informing Management of the impact.
Participation in month end activities, including raising and posting journals.
Provision of data for the compilation of the Purchase Price plan.
Ensuring timely closure of manufacturing orders.
Provision of monthly analysis of material usage variance to management.
Calculation of provision for Distressed Inventory.
Scrap analysis reporting and review with management.
The role will suit a progressive and ambitious Commercially orientated individual who is keen to stamp their mark within a fantastic business.
Exceptional progression opportunities
Fantastic working environment