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Cost Finance Analyst

Published 29 November 2023
Up to £55000.00 per annum
Derbyshire
Temporary
Job Starts: 29th November 2023
Accountancy & Finance

Job Description


Job Title:
Commercial Finance Analyst

Overview: Join our rapidly growing team as a Commercial Finance Analyst, where you'll play a vital role in our finance department. We're seeking a professional with a strong background in manufacturing or engineering, coupled with expertise in cost accounting and SAP functionalities.

Main Duties and Responsibilities:

  • Gather project information and develop detailed P&L, conducting comprehensive analysis.
  • Establish effective relationships with the Project Management team and apply a monthly rolling forecasting approach.
  • Conduct business evaluations, provide project cash flow forecasting, and prepare month-end transactions.
  • Generate variance reports, support system migration to SAP, and identify opportunities for process improvement.

  1. Cost Analysis and Modelling:
    • Conduct precise cost analysis for diverse product ranges, focusing on building efficient cost models.
    • Implement pricing structures and centralise cost models based on purchase orders.
  2. SAP Expertise:
    • Utilise SAP functionalities effectively, supporting system migration and addressing immediate cost-related issues.
  3. Collaboration and Communication:
    • Collaborate with the commercial finance team and cross-functional teams, ensuring streamlined reporting.

Qualifications:

  • Education: Degree, A-levels, and qualification in ACCA, CIMA, or ACA.
  • Experience: Prior experience in manufacturing or engineering finance roles with a focus on cost accounting.
  • SAP: Proven track record in utilising SAP functionalities for financial reporting and modelling.

Working Arrangements:

  • Location: Remote - 1 Day in London, with flexible arrangements.
  • Office Days: Tuesdays and Wednesdays for in-person collaboration.

Knowledge and Experience:

  • At least 2 years post qualification.
  • Experience in engineering or manufacturing finance roles.
  • Advanced Excel skills and fluency in SAP functionalities.

Personal Qualities and Competencies:

  • Self-driven and a good team player.
  • High attention to detail, advanced use of Excel for modelling/forecasting.
  • Strong interpersonal skills, good communicator, and reliable.

Please put your home postcode on your CV when applying. Our recruitment tech uses this to make sure your CV is reviewed by the relevant consultant, for the relevant job(s), in the relevant geography.

Macildowie are a recruitment business working on behalf of a client to recruit this role. Your personal data may be forwarded to that client company as part of the application process.

If you would like information on how we will process your data please go to our website (macildowie.com) and view our fair processing notices which are located at the bottom of the page under privacy policies. Within the fair processing notice for Candidates there is guidance on how to amend your contact preferences or exercise your rights relating to personal data. We can't provide direct links as email address and website urls within our job adverts are removed by some of the websites on which we advertise.

Macildowie is a specialist recruitment consultancy with a rich history of enhancing the careers of professionals across the Midlands and the Northern Home Counties. We have an unrivalled understanding of the local market place and recruit for the majority of the region's premier employers. To search for all of our live jobs please visit us at macildowie.com.

Required Skills

  • SAP


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