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Financial Analyst, Kingston Upon Hull
- UK - East Riding of Yorkshire - Kingston Upon Hull
- £25000 - £30000 per annum
- Full-Time Permanent
- Accountancy - Accounting
- Hays Accountancy & Finance
- 04-12-08
Job Description
A truly exciting opportunity has arisen within a prestigious, blue chip organisation in the East Hull area.
Reporting to the Management Accountant and working within a finance team of 11, you will be responsible for the accurate and timely provision of all site variable production cost information in accordance with UK GAAP and the companies manual, including the provision of all forecast and planning data.
Main duties to include:
- Monthly provision of variable cost information, variance analysis and financial reconciliation within SAP - publication of data to Site and Business Controllers
- Preparation and publication of the quarterly rolling variable cost forecast and the annual variable cost plan
- Provision of data for the Long Term Planning Process
- Performance analysis regarding year on year comparisons, variable cost trending and conversion cost analysis
- Responsible for the calculation and recovery of third party variable costs
- Liaising with Internal and External auditors
Excellent organisation profile
Study support if applicable
Future career progression
On site Parking
The successful individual will be part or fully qualified with extensive experience of cost accounting, ideally within a manufacturing environment.
Reporting to the Management Accountant and working within a finance team of 11, you will be responsible for the accurate and timely provision of all site variable production cost information in accordance with UK GAAP and the companies manual, including the provision of all forecast and planning data.
Main duties to include:
- Monthly provision of variable cost information, variance analysis and financial reconciliation within SAP - publication of data to Site and Business Controllers
- Preparation and publication of the quarterly rolling variable cost forecast and the annual variable cost plan
- Provision of data for the Long Term Planning Process
- Performance analysis regarding year on year comparisons, variable cost trending and conversion cost analysis
- Responsible for the calculation and recovery of third party variable costs
- Liaising with Internal and External auditors
Excellent organisation profile
Study support if applicable
Future career progression
On site Parking
The successful individual will be part or fully qualified with extensive experience of cost accounting, ideally within a manufacturing environment.
- Helen Keen
- 1129797
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