Senior Financial Analyst

Job Title: Senior Financial Analyst

Location:Devon PA.

The role:

• Support budgeting, forecasting and long-range planning activities for plant costcentres, including headcount andpeoplecosts.

• Providetimelyvariance analysis, costreportingand forecasting insights throughout the month-end close process.

• Deliver clear management reporting on production and overhead costs, including Monthly Operating Report submissions.

• Partner with plant operations and finance stakeholders toidentifytrends,risksand opportunities through detailed analysis.

• Review production costs, standard costallocationsand cost variances to support improved business performance.

• Build strong relationships across operational,commercialand technical teams to supportaccuratefinancial reporting.

• Maintain and enhance financial reports, dashboards, and performance metrics to improve visibility into business results.

• Support cash forecasting and liquidity planning activities through analysis of working capital and operational performance.

• Prepare complex excel financial reports utilizing high proficiency in Excel and Data analytics.

Key skills that will help you succeed in this role:

• University degree qualification anda professionalaccounting qualification such as ACA,CIMAor equivalent.

• Strong experience inmanagementaccounting, costanalysisand financial planning within manufacturing.

• Understanding ofproduction costing, varianceanalysisand financial performance drivers.

• Ability to challenge constructively, influencestakeholdersandprovideactionable business insights.

• Strong analytical skills with the ability to manage multiple priorities and deadlines.

• Experience within the chemicals,automotiveor related industrial sectors would beadvantageous.

Even if you only match some of the skills,wedlove to hear from you to discuss further!

What we offer:

We make sure salaries are fair,competitiveand aligned to individual roles,experienceand responsibilities. We are also supportive of hybrid and flexible working and whereapplicable, offer life, medical and other benefits that support our employees financial and physical wellbeing, such as:

• Competitive retirement savings

• Company matched Share Incentive Plan

• Life Assurance, Income Protection and Critical Illness

• Medical plans/health assessments

• Retailer and Wellbeing discounts

• Competitive annual incentive plan

Ready to make a meaningful impact on your career and the environment? Join us and help shape a sustainable future while advancing your career!