Fantastic Graduate Finance Analyst Role

Graduate Finance Analyst

SF Recruitment are currently working with a multinational manufacturing business in the recruitment of a Graduate Finance Analyst to work on plant and product cost control.

This role will suit a graduate who has gained some experience in finance since graduating or during a placement year.

The successful candidate will be responsible for a range of tasks:

• Plant performance reporting
• Unit cost calculation
• Material controlling
• Maintaining standard costs.

Plant Performance Reporting:

• Prepare and analyse monthly reports
• Calculate efficiencies and conduct follow-ups
• Prepare and analyse forecasts and business planning
• Serve as the first point of contact for competent and reliable discussions on Plant Controlling issues
• Conduct regular review meetings with plant management

Business Partnering for Production:

• Production performance (e.g. efficiency)
• Monitoring headcount based on targets and production volume development
• Deep analysis on overhead spending
• Presentation of results to local Board of Management

Product Cost Calculations:

• Calculate costing rates per unit
• Material Cost Controlling: prepare material cost planning for the Business Plan in close cooperation with the Purchasing Department
• Analyse material ratio and economics

Additional Responsibilities:

• Maintain accounting views, standard costs and cost rates in ERP system
• Process Engineering Change Requests

Full training and study support will be provided.

Hybrid working - 3 days in the office

An extensive benefits package including enhanced pension and bonus

Apply today!