Finance Analyst
Our client, with an international presence within manufacturing is seeking a Finance Analyst to join their growing and busy team. This role is offered on a hybrid basis, you are able to predominantly work from home with visits to the office required once or twice a month when overseas staff are in the office, this could be 2-3 days at a time. There is also some ad-hoc overseas travel required from time to time. Responsibilities: Making valuable analysis or being able to identify issues and solve them to prevent risks (ex.: retrospective payments)Analysing the revenue and cost of goods across the group's entities and reconcile them to the businessGap analysis of the revenue and cost + balance sheet movements to manage any risks to the businessProviding any improvements in the calculation of cost of goods over entities to assure the accuracy of the margin (including consumption and inventory valuation)Managing other finance topics in the group to help the lead BP, GM, and business stakeholdersContribute to managing issues relating to Tax, Financials, prices, and deliveries in connection with BPs, Finance Share Services Centre (FSSC) and local teamsSupporting the budget and business forecast processes, making analysis accordinglyProviding data for the cash forecast to Finance Share Services Centre (FSSC)Supporting the payroll process (reconciliations of data vs financial system)Monitoring the update of unit and costs prices across the group's entities (mainly Sweden and UK)Controlling the recharges of costs to suppliers (quality costs, inflation, or material price compensation to IC or external) Required qualifications, experiences: Good business and process controlling skills with valuable suggestions of improvementKnowledge of any ERP and IT tools including Microsoft OfficeKnowledge of accounting and analysis of financials from an ERP and business systems (BI.)Knowledge of international accounting standards or any local GAAP standardVery good inter-personal and verbal/written English communication skillsVery good Excel skillsResults focussedExcellent trouble shooting & problem-solving skillsA good ability to work with teams in different countries remotelyA minimum of a Bachelors degree in Finance and AccountingA minimum of 2 years of experience within a similar role, ideally within the manufacturing or logistics industryAbility to travel in Europe (including UK)An additional language would be of an advantage but not essential
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