Chelmsford, GBR
3 days ago
Financial Analyst
**Be visionary** Teledyne Technologies Incorporated provides enabling technologies for industrial growth markets that require advanced technology and high reliability. These markets include aerospace and defense, factory automation, air and water quality environmental monitoring, electronics design and development, oceanographic research, deepwater oil and gas exploration and production, medical imaging and pharmaceutical research.​ We are looking for individuals who thrive on making an impact and want the excitement of being on a team that wins. **Job Description** **Job role:** Monitor and analyse financial data on a routine basis on commercial/R&D projects Produce weekly Revenue, EBITA and Order intake reporting Support month-end processes, preparing journals Variance analysis comparing actual results to plan and forecast Submission of the weekly flash reporting Assist in production of annual budgets and monthly forecasts Cost tracking (G&A/Business unit) with variance analysis Project system administration and project finance support Ensure that stock and work in progress (WIP) are accurately valued in accordance with accounting policies. Monthy/quarterly Business and Corporate reporting Labour hours utilisation reporting Maintain weekly KPI dashboard data Loading loading of forecasts into consolidation/ loading capex requests Reporting process improvements Assist with ad hoc duties/projects as directed **Competencies:** Experience and understanding of Manufacturing environments, would be ideal, but not essential Have experience of working within a deadline structured delivery environment Have experience with project accounting, but not essential Accurate with good attention to detail. Able to work autonomously and part of integrated teams Have excellent IT skills, especially within Excel spreadsheet development and manipulation, Power BI would be ideal SAP HANA S4 experience would be ideal Good interpersonal and communication skills Be able to work within a fast paced, ever changing business Experience of being involved in new systems implementations would be of interest This would also suit somebody who has further career ambitions to develop within organisation in the future. **Qualifications:** CIMA or ACCA fully part-qualified. Degree in Finance, Accountancy, Maths or equivalent experience 2+ yrs experience Teledyne and all of our employees are committed to conducting business with the highest ethical standards. We require all employees to comply with all applicable laws, regulations, rules and regulatory orders. Our reputation for honesty, integrity and high ethics is as important to us as our reputation for making innovative sensing solutions. . ​ You may not realize it, but Teledyne enables many of the products and services you use every day **.** Teledyne provides enabling technologies to sense, transmit and analyze information for industrial growth markets, including aerospace and defense, factory automation, air and water quality environmental monitoring, electronics design and development, oceanographic research, energy, medical imaging and pharmaceutical research.
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