Citadel Source are delighted to be working exclusively with a global manufacturing business based in the South West with the recruitment of a Finance Analyst to join their team.

THE ROLE

In this role, you will be working with several sites around the world to support with FP&A and reporting activities for the business unit. You will bring out the story behind the numbers, providing valuable insights and supporting decision-making processes, all with a focus on how the business can keep costs tight and improve margin.
It’s an incredible opportunity to move into a more value-add role within a global organisation, who prioritise internal promotion for those who show their value.

As a Finance Analyst your role will include but not be limited to:

• Develop robust forecast processes and support in the budget preparation process
• Drive efficiency and standardisation, ensuring consistency, development and automation of month end tools
• Manage cash flow and implement working capital improvements to support in meeting targets
• Ensures internal controls are maintained in all financial cycles, contributing to balance sheet review processes
• Work closely with the regional finance team to support in managing and coordinating all FP&A matters for the sites within the region
• Perform analysis of financial statements on a monthly basis
• Optimise activities and promote best practice across the region
• Provide regular and ad-hoc reporting and analysis vital to the decision-making
• Contribute to local profitability improvement initiative