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KCR Solutions are delighted to be recruiting a Finance Analyst for excellent manufacturing business based in Gateshead. The successful candidate with be a minimum AAT qualified and working towards or completed CIMA. This is a new role within finance that will support the decision making, financial planning and improve processes across the department. Main duties will include:
- Perform financial analysis to support decision making across the business
- Extract and analyse data providing information to support financial planning, budgeting and forecasting
- Support Capital Project financial performance monitoring
- Support timely and accurate provision of all financial results including financial statements, midyear reviews, forecasts, budgeting and all cost and financial reporting
- Support month end processes and ensure accounting practises are carried out in accordance with current US GAAP standards
- Ensure all internal controls including SOX are in place and they are maintained and updated as necessary to meet company requirements and actively participate in internal audit processes
- Help with provision of required information for statutory reporting and taxation
- Provides timely and accurate data and analysis as required for management teams
- Supports the finance team in the successful completion of the Annual Budgeting process
