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.
- 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
