Principal Financial Analyst
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| Job Type | Permanent Full Time |
| Area | Rhondda Cynon Taff, Wales |
| Sector | Accounts |
| Salary | £40-£50,000 depending on experience |
| Start Date | |
| Job Ref | PR5030 |
| Job Views | 253 |
- Description
- Contract Type:Permanent
Salary: £40-£50,000 depending on Experience
Job Elements
The successful candidate will be responsible for operationalizing quarterly and annual business plans, including the bottoms-up analysis of material and vendor spend, financial model development, and ad hoc analysis in conjunction with procurement, sourcing, site operations finance, and finance leadership.
Partner with finance, operations, and site leaders to provide meaningful weekly, monthly, and quarterly analysis that enables the team to hit cost and profitability commitments.
Business Analysis - including the examination of financial drivers behind raw materials, suppliers, and vendors to support drivers of cost reduction, scale, productivity, efficiency, and overall performance.
Build financial models to assist in creation of make / buy decisions
Partner with indirect leaders in analysis of category strategy management, vendor negotiation plans, RFP development, and internal dashboard and operational process creation
Assist with the annual operating plan process, ensuring that plans are aligned with management expectations and captured accurately in the financial reporting system
Other ad hoc requests as needed; e.g. AP performance analysis, reconciliation of project database and ledger, vendor health checks, new product launches, etc.
The ideal candidate will have:
BS degree in Finance, Business, Accountancy or Economics
6+ years’ experience in Finance, within Manufacturing or Supply Chain Operations role
4+ years’ experience supporting a manufacturing organization as a finance business partner a plus
Proven analytical skills and proficient computer skills, especially with Microsoft Excel & PowerPoint
Database and Business Objects experience a plus
Life Sciences/Biotech experience is desirable but not essential
