Finance Analyst
- Assist with month-end and year-end close processes, ensuring reports are delivered accurately and on schedule
- Prepare, review, and post a range of financial journals, including accruals, prepayments, intercompany transactions, and cash flow entries
- Complete detailed balance sheet reconciliations and investigate and resolve any variances
- Carry out Profit & Loss (P&L) analysis to highlight trends in operational performance and cost drivers, particularly within sterilisation and production
- Support the preparation of monthly management accounts and performance reports
- Contribute to cash flow reporting and forecasting processes
- Provide support during annual budgeting, planning, and forecasting activities across operational sites
- Monitor and analyse operational costs within the P&L, such as utilities, consumables, labour, and sterilisation expenses
- Work closely with operational teams to enhance cost control and financial insight
- Maintain compliance with internal controls, accounting standards, and company policies
- Assist with audit processes by preparing supporting schedules and documentation for internal and external reviews
- Take part in continuous improvement initiatives to enhance the efficiency and accuracy of finance processes
- Deliver ad hoc financial analysis and reporting to support senior management decisions
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