Principal Financial Analyst
- Recruiter
- Petrie Recruitment
- Location
- UK, UK
- Salary
- £40000 - £50000/annum
- Posted
- 06 Nov 2020
- Closes
- 05 Dec 2020
- Ref
- 1805995823
- Job role
- Financial analyst
- Sector
- Accounting - Public practice
Contract Type: Permanent
Salary: £40-£50,000 depending on Experience
Job Elements
* The successful candidate will be responsible for operationalizing quarterly and annual business plans, including the bottoms-up analysis of material and vendor spend, financial model development, and ad hoc analysis in conjunction with procurement, sourcing, site operations finance, and finance leadership.
* Partner with finance, operations, and site leaders to provide meaningful weekly, monthly, and quarterly analysis that enables the team to hit cost and profitability commitments.
* Business Analysis - including the examination of financial drivers behind raw materials, suppliers, and vendors to support drivers of cost reduction, scale, productivity, efficiency, and overall performance.
* Build financial models to assist in creation of make / buy decisions
* Partner with indirect leaders in analysis of category strategy management, vendor negotiation plans, RFP development, and internal dashboard and operational process creation
* Assist with the annual operating plan process, ensuring that plans are aligned with management expectations and captured accurately in the financial reporting system
* Other ad hoc requests as needed; e.g. AP performance analysis, reconciliation of project database and ledger, vendor health checks, new product launches, etc.
The ideal candidate will have:
* BS degree in Finance, Business, Accountancy or Economics
* 6+ years' experience in Finance, within Manufacturing or Supply Chain Operations role
* 4+ years' experience supporting a manufacturing organization as a finance business partner a plus
* Proven analytical skills and proficient computer skills, especially with Microsoft Excel & PowerPoint
* Database and Business Objects experience a plus
* Life Sciences/Biotech experience is desirable but not essential
Petrie Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers
Salary: £40-£50,000 depending on Experience
Job Elements
* The successful candidate will be responsible for operationalizing quarterly and annual business plans, including the bottoms-up analysis of material and vendor spend, financial model development, and ad hoc analysis in conjunction with procurement, sourcing, site operations finance, and finance leadership.
* Partner with finance, operations, and site leaders to provide meaningful weekly, monthly, and quarterly analysis that enables the team to hit cost and profitability commitments.
* Business Analysis - including the examination of financial drivers behind raw materials, suppliers, and vendors to support drivers of cost reduction, scale, productivity, efficiency, and overall performance.
* Build financial models to assist in creation of make / buy decisions
* Partner with indirect leaders in analysis of category strategy management, vendor negotiation plans, RFP development, and internal dashboard and operational process creation
* Assist with the annual operating plan process, ensuring that plans are aligned with management expectations and captured accurately in the financial reporting system
* Other ad hoc requests as needed; e.g. AP performance analysis, reconciliation of project database and ledger, vendor health checks, new product launches, etc.
The ideal candidate will have:
* BS degree in Finance, Business, Accountancy or Economics
* 6+ years' experience in Finance, within Manufacturing or Supply Chain Operations role
* 4+ years' experience supporting a manufacturing organization as a finance business partner a plus
* Proven analytical skills and proficient computer skills, especially with Microsoft Excel & PowerPoint
* Database and Business Objects experience a plus
* Life Sciences/Biotech experience is desirable but not essential
Petrie Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers
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