Finance Analyst
Core
Lead financial planning, month-end close, and variance analysis for the UK Manufacturing division to support global energy solutions.
Role type
Senior FP&A Manager (Manufacturing)
Builds
Annual budgets, quarterly forecasts, 5-year strategic plans, management reports, and financial models.
Domain
Manufacturing / Energy Solutions
Deliverable
dashboards & analysis
Required skills
Financial modelling, budgeting, forecasting, variance analysis, cost analysis, working capital management, audit support, tax compliance, data analysis
Preferred skills
Power BI, manufacturing operations experience
Technologies
Excel, Power BI
Responsibilities
Lead financial planning cycles including annual budgeting and quarterly forecasting; manage month-end close and prepare management reports; analyze manufacturing costs and operational KPIs; support working capital initiatives and capital expenditure evaluation; assist with internal/external audits and tax submissions; drive process improvements and develop financial dashboards.
Seniority
Senior, hands-on IC