Finance Analyst (Manufacturing)

Finance Analyst (Manufacturing)- Derby- 12 Months- 450- 470 (Inside IR35)As a Finance Analyst you will provide robust support to the Assembly Test and Controls (ATandC). You will be working closely with the VP Finance and wider Finance team, consolidating actuals and forecasts, Manufacturing Engineering and Functions accountability, lead and drive Manufacturing Business Unit (MBU) activity working closely with the MBU finance team and also business leadership teams.This is a fantastic opportunity to gain breadth across a large and visible business area (ATandC), developing both personal and task skills whilst building networks within the business, and having an involvement in a wide and exciting variety of tasks. As a Finance Analyst you will be responsible for:Preparing MBU inventory provision data for review, prepare and post MBU journals, run flash reviews with the VP, consolidate MBU flash packs for Flash reviews.Supporting MBU business review packs also incorporating targets, monitor business Opportunities and Threats, maintain control tower data and fly forward/rolling forecast analysis.Leading the MBU forecast process including owning the timetable, and overall MBU consolidation, support and analysis.Supporting the VP and business teams for forecast preparation and packs. Own governance on planning models and support VBM loading where applicable. Support to target allocation and understanding with the business.Providing ME support, completing ME review packs and ..... full job details .....
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