At Warburtons, family is at the heart of our business. Five generations' worth of expertise that goes into making our bakery products allows us to continue a tradition of baking inherited over the past 149 years. Warburtons is the largest bakery brand in the UK, but that doesn't allow us to rest on our laurels. We are pioneers of the industry and ambitious market leaders, always seeking to challenge ourselves and convention. It is part of our philosophy to provide honest good sense on issues of health and well-being, helping the whole family to enjoy our products as part of a healthy, balanced diet, through a range of products to suit all meal occasions, lifestyles and tastes. The Recipe To provide effective and efficient support in the management and reporting of operating costs. Key Accountabilities and Measures * Supply Chain, PCT and Centre Operations weekly and period end processing, reporting and analysis. * Ownership of Operations Finance Data Metric BI Reporting and Analysis tools. * Create and deliver insightful Weekly/Period reporting & analysis for finance and non-finance teams. * Support Operations Finance in Budgeting and Forecasting process. * Identify and implement improvements across Finance reporting. * Balance Sheet reconciliations and controls. * Exposure to all aspects of the business and full finance team. * Opportunity to interact with senior stakeholders and heads of departments. * Clear career progression path. * Ideal for those looking to pursue CIMA, AAT, or ACCA qualifications. * Be part of a team that values insight, collaboration, and continuous improvement. Essential Ingredients * Finance experience, ideally gained in an operations role. * Analytical: strong analytical and problem-solving skills, with an ability to interpret data clearly and concisely, clearly communicating and ensuring understanding of both finance and non finance colleagues. * Excellent communication skills: influential; persuasive; articulate; confident in challenging and dealing with a variety of colleagues outside a finance community * Excellent relationship builder: able to build relationships and influence across a broad range of non-finance and finance stakeholders. * Able to demonstrate strong time management and organisation skills. * Minimum 2 years in a finance role (industry or practice). * Strong understanding of prepayments, accruals, and balance sheet requirements. * Confident with BI tools, SAP, and Excel. Extra Dough At last and by no means yeast you will want to know what your breads worth. * A slice of the annual profits (discretionary profit share) * Family time is important to us so as well as your holiday entitlement, we'll give you the opportunity to purchase up to an extra weeks annual leave * Award winning pension scheme with company contributions * Life assurance * Products you will love along with deals and discounts for you and the family through our Extra Dough website * Continued investment in your personal development * Fully stocked kitchens filled with our delicious products for you to enjoy with your daily brew! * Support for your health and wellbeing, including access to free physiotherapy, 24/7 access to a confidential helpline for practical advice and a comprehensive occupational health service