Finance Analyst

Finance Analyst Location: Hyde We're looking for a Finance Analyst to support financial reporting, analysis and decision-making at our Hyde site, helping to drive cost control, profitability and operational performance.

Please read the information in this job post thoroughly to understand exactly what is expected of potential candidates.

What You'll Do Support the preparation of weekly P&L reporting and month-end accounts Assist with journals, accruals, prepayments and balance sheet reconciliations Analyse performance against Budget, Forecast and Prior Year Prepare KPI reporting and variance analysis across labour, materials, overheads and production performance Support budgeting, forecasting and financial planning activities Assist with stock reporting, stock counts and inventory variance analysis Maintain finance models, trackers and reporting tools What You'll Bring Graduate, AAT qualified, or studying towards CIMA, ACCA xrexnqw or equivalent Strong analytical skills and attention to detail Good understanding of management accounting principles Strong Excel skills, including pivot tables and data analysis Experience with SAP, Power BI or similar systems (desirable)