KCR Solutions are seeking a proactive and detail-oriented Finance Analyst to join an excellent client based in Gateshead. Supporting financial decision-making, this role is pivotal in delivering accurate financial analysis, planning, and reporting in a fast-paced manufacturing environment. The successful candidate will demonstrate strong analytical skills, ERP/MRP system experience, and an understanding of US GAAP and SOX compliance.

Key Responsibilities

• Financial Analysis & Decision Support
• Perform in-depth financial analysis to guide strategic decisions across the division
• Extract and interpret financial data to support planning, budgeting, and forecasting activities
• Reporting & Compliance
• Ensure timely and accurate reporting of financial results, including monthly statements, forecasts, and mid-year reviews
• Support the preparation of divisional budgets and cost reports in line with corporate timelines
• Maintain compliance with US GAAP accounting standards and internal SOX controls
• Systems & Process Improvement
• Utilize ERP/MRP systems to manage financial data and streamline reporting processes
• Identify opportunities for automation and efficiency within financial workflows
• Cross-Functional Collaboration
• Liaise with operational teams to understand cost drivers and support financial accountability
• Partner with internal audit and compliance teams to uphold financial governance standards

KEY EXPERIENCE & QUALIFICATIONS

• Part-qualified or fully qualified in a recognized financial qualification (AAT, ACCA, CIMA, CPA)
• Strong analytical and problem-solving skills with attention to detail
• Advanced proficiency in Microsoft Excel (pivot tables, formulas, data modelling)
• Experience working in a manufacturing or logistics environment, ideally with ERP/MRP exposure
• Familiarity with US GAAP and Sarbanes-Oxley (SOX) compliance frameworks
• Demonstrated commitment to continuous professional development

• Financial Analysis & Decision Support
• Perform in-depth financial analysis to guide strategic decisions across the division
• Extract and interpret financial data to support planning, budgeting, and forecasting activities
• Reporting & Compliance
• Ensure timely and accurate reporting of financial results, including monthly statements, forecasts, and mid-year reviews
• Support the preparation of divisional budgets and cost reports in line with corporate timelines
• Maintain compliance with US GAAP accounting standards and internal SOX controls
• Systems & Process Improvement
• Utilize ERP/MRP systems to manage financial data and streamline reporting processes
• Identify opportunities for automation and efficiency within financial workflows
• Cross-Functional Collaboration
• Liaise with operational teams to understand cost drivers and support financial accountability
• Partner with internal audit and compliance teams to uphold financial governance standard