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The Portfolio Group
Abingdon
Reporting directly to the Financial Controller, this role offers a unique opportunity for a candidate seeking a broad scope of responsibilities and the chance to become a pivotal business partner to senior management across commercial and operational divisions. Key Responsibilities: Produce monthly financial reports and analysis to the highest stan
Job Source: The Portfolio GroupBlackwaters
Oxford
Blackwaters are recruiting a Finance Analyst for a division of an international Medical Diagnostics Business near Oxford. This is a fixed term contract to end of 2024, hybrid with 3 days a week in the office. Salary £60,000. The role of the Finance Analyst will provide financial support and comprehensive analysis for critical areas and time- bound
Job Source: BlackwatersSherwin-Williams
Witney
In the role of Finance Analyst you will be based at our Witney site providing maximization of profitable sales over the shortest acceptable period and with the minimum of bad debt losses. The position ideally requires someone with Credit Control or Accounting background and previous customer service experience. The basic objective is to protect th
Job Source: Sherwin-WilliamsWade Macdonald
Wallingford
Our client: An international FMCG and food retailer. The role: Working closely with the Group Finance Director you will be responsible for the financial reporting and planning on a key business unit. Responsibilities will include: P&L & cashflow management, delivering against KPIs and budget Accurate & timely delivery of month end and annual audite
Job Source: Wade MacdonaldWade Macdonald
Didcot
Finance Administrator - £23,000 - £25,000 - Didcot - Office Based Wade Macdonald are delighted to be representing our client, a well-established company in their search for a Finance Administrator. Our client is seeking a reliable, organised and able individual to join their team, and who is dedicated to performing high-quality administrative func
Job Source: Wade MacdonaldLHH Recruitment Solutions
United Kingdom
Head of Finance Our client is a leading player within the food manufacturing field. The business has grown organically and grown both nationally and globally. Committed to delivering high-quality products and innovative solutions to meet the evolving needs of consumers. With a steadfast dedication to excellence and sustainability, they continue to
Job Source: LHH Recruitment SolutionsLHH Recruitment Solutions
United Kingdom
Head of Finance Our client is a leading player within the food manufacturing field. The business has grown organically and grown both nationally and globally. Committed to delivering high-quality products and innovative solutions to meet the evolving needs of consumers. With a steadfast dedication to excellence and sustainability, they continue to
Job Source: LHH Recruitment SolutionsReed
Wantage
Reed Accountancy Oxford are pleased to be again working exclusively with a well known client based in Wantage to help source a Finance Coordinator to join their close knit, efficient business. the role pays up to £40,000 per annum (based on experience, 28 days annual leave (plus bank holidays), bonus schemes, life assurance & healthcare, Hybrid wo
Job Source: ReedOxford
Our client, with an international presence within manufacturing is seeking a Finance Analyst to join their growing and busy team.
This role is offered on a hybrid basis, you are able to predominantly work from home with visits to the office required once or twice a month when overseas staff are in the office, this could be 2-3 days at a time. There is also some ad-hoc overseas travel required from time to time.
Responsibilities:
Making valuable analysis or being able to identify issues and solve them to prevent risks (ex.: retrospective payments)
Analysing the revenue and cost of goods across the group's entities and reconcile them to the business
Gap analysis of the revenue and cost + balance sheet movements to manage any risks to the business
Providing any improvements in the calculation of cost of goods over entities to assure the accuracy of the margin (including consumption and inventory valuation)
Managing other finance topics in the group to help the lead BP, GM, and business stakeholders
Contribute to managing issues relating to Tax, Financials, prices, and deliveries in connection with BPs, Finance Share Services Centre (FSSC) and local teams
Supporting the budget and business forecast processes, making analysis accordingly
Providing data for the cash forecast to Finance Share Services Centre (FSSC)
Supporting the payroll process (reconciliations of data vs financial system)
Monitoring the update of unit and costs prices across the group's entities (mainly Sweden and UK)
Controlling the recharges of costs to suppliers (quality costs, inflation, or material price compensation to IC or external)
Required qualifications, experiences:
Good business and process controlling skills with valuable suggestions of improvement
Knowledge of any ERP and IT tools including Microsoft Office
Knowledge of accounting and analysis of financials from an ERP and business systems (BI.)
Knowledge of international accounting standards or any local GAAP standard
Very good inter-personal and verbal/written English communication skills
Very good Excel skills
Results focussed
Excellent trouble shooting & problem-solving skills
A good ability to work with teams in different countries remotely
A minimum of a Bachelors degree in Finance and Accounting
A minimum of 2 years of experience within a similar role, ideally within the manufacturing or logistics industry
Ability to travel in Europe (including UK)
An additional language would be of an advantage but not essential
Finance Analyst jobs in Oxford
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