Financial Planning & Analysis Analyst

Recruiter
Anonymous
Location
Sheffield
Salary
Competitive
Posted
02 Sep 2019
Closes
30 Sep 2019
Sectors
Accountancy
Contract Type
Permanent
Hours
Full Time
Elevation Recruitment Group are delighted to be retained as the recruitment partner to Orchid Orthopedic Solutions as they seek to appoint a Financial Planning & Analysis Analyst to be based at their UK office in Sheffield. This exciting opportunity will be both challenging and rewarding and will play an integral role in the growth of the business.

Employing approximately 2,000 people across the Globe, Orchid Orthopedic Solutions is a worldwide leader in design and manufacturing for the orthopaedic and medical device markets, including joint reconstruction, spine, trauma, sports medicine, extremities and dental. Orchid provides expertise in design and development, quality and regulatory support, implant manufacture, advanced machining, plastics technology, instrument manufacturing, implant coatings, surface treatments, and packaging services. With 14 world-class facilities located around the globe, Orchid continues to provide others an opportunity to live a better life through the products, services and the way the company conducts business.

This role will be a key asset in the future growth of the company. This individual will be leading the FP&A for the company and will be key in spear-heading the forecasting, annual budgeting process, operating plan variance analysis and special projects. They will provide financial consulting and strategic support to the International Finance Director, senior management and the corporate team including financial presentations, margin analysis, capital expenditure analysis, new business analysis and other projects requested by senior management. This function acts as the analytical engine of the company to provide insights and support 'optimal' business decision making.

Key Responsibilities:

*Monitor and analyse trends and variances in KPIs in all areas of revenue, cost of sales and expenses
*Oversee and manage the continued development of budgeting, forecasting and planning
*Improve performance by driving efficiencies
*Manage the standard costing system and standard gross margin including support for quoting and NPI
*Develop financial models and analyses to support strategic initiatives
*Analyse complex financial information and reports to provide accurate and timely financial recommendations to the Senior Management Team for decision-making purposes
*Responsible for submitting information to the Orchid Group Finance Team as requested
*Prepare and report daily, weekly and monthly management information to the accounting timetable
*Control CAPEX including approval and post-investment appraisal
*Lead the site stocktake process including planning the cut-off and closedown, ensuring that the computer records accurately reflect the count and reconciliation of all stock and provision accounts
*Ad-Hoc reporting and analysis and any other duties as required

Due to the significant role that the FP&A Analyst plays within the business, Orchid Orthopedic Solutions are seeking to appoint a high calibre CIMA / ACCA / ACA qualified Accountant who can demonstrate a strong track record of success within Financial Planning and Analysis, ideally with experience within a manufacturing business and excellent business partnering skills

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