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Regional financial analyst

Trafford Park
Muller Dairy
Finance analyst
Posted: 1 September
Offer description

Company description: Mller UK & Ireland is wholly owned by the Unternehmensgruppe Theo Mller which employs over 24,000 people throughout Europe. In the UK, Mller develops, manufactures and markets a wide range of branded and private label dairy products made with milk from more than 1,700 British farmers. The Mller brand is ranked at No.7 in The Grocers Top 100 list of Britains Biggest Brands, and is also the 7th most chosen brand in the UK. Job description: Were recruiting Regional Finance Analyst Logistics North Location: Manchester Depot (M17 1TU) Reporting to: Regional Logistics Financial Controller Contract Type: 12-month fixed term maternity cover Are you a detail-oriented finance professional with a passion for logistics? Were looking for a Regional Finance Analyst for a fixed term of 12 months to join our team and support financial operations across our Northern logistics network. This role offers a dynamic environment with opportunities for development and cross-functional collaboration. Main Responsibilities Support budgetary cost control, forecasting, and variance analysis. Prepare management accounts and key performance indicators (KPIs). Conduct weekly and monthly variance analysis to inform decision-making. Assist in managing relationships with third-party suppliers and internal stakeholders. Liaise with Site Outbound Logistics Managers to identify risks and opportunities. Maintain financial control and manage risks within the logistics area. Implement checks for accurate financial reporting. Prepare and review monthly journals in SAP and Movex. Produce weekly and monthly reports on cost bridging, labour, and volume. Contribute to regional budget preparation and biannual forecasts. Build effective cross-functional relationships across sites. Provide team support and cover as needed. Participate in ad-hoc projects and analysis. Key Requirements AAT qualified or equivalent experience. Strong interpersonal, influencing, and communication skills. Experience in detailed reconciliations. Proficient in Excel and financial systems. Excellent numerical skills and attention to detail. Previous exposure to logistics or supply chain finance is advantageous. Regional Finance Analyst Benefits In addition to a rewarding role within a supportive team, we offer a comprehensive benefits package designed to support your wellbeing, growth, and work-life balance. Up to 5% annual bonus 2 x Life Assurance policy 25 days holiday plus bank holidays (rising with service) Enhanced Maternity & Paternity Family Leave Enhanced Bereavement Leave Pension Employer Contribution Scheme (matched up to 8%) Access to Aviva DigiCare Exclusive access to Mller Rewards, offering a variety of online and in-store discounts Business Supplied IT Equipment Concessionary products Career Progression and Development Opportunities Free parking The Process If you have the skills and experience in the above areas and would like to be considered for this role, please apply at www.mullercareers.co.uk L1 MB1, LI-Hybrid pinksquid

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