We're hiring a Finance Analyst to join our client's plant finance team and support one of their crucial manufacturing sites. If you have strong analytical skills and a passion for driving performance through data, this could be your next move.
What you'll do:
Deliver weekly/monthly financial reporting and variance analysis on key metrics like production volumes, labour costs, and fixed costs
Support forecasting and planning processes
Build and improve KPI models and reporting tools
Partner with manufacturing, supply chain, and planning teams to drive performance
Assist with scenario modelling and process improvement initiatives
What you'll need:
Minimum 3 years of experience in finance, preferably in FMCG or manufacturing
Ideally you will either be a part-qualified/finalist or qualified accountant (ACCA, ACA, CIMA or equivalent). However, Qualified-By-Experience will be considered
Strong Excel, modelling (desirable), and forecasting skills
SAP and BI/reporting tool experience preferred
A proactive mindset and excellent communication skills
On offer is a salary up to £55,000 per annum (potentially negotiable), in addition to the enhanced benefits including a generous annual bonus structure (12%), pension, healthcare, staff discounts, on-site catering and much more.
Join a newly created team where your insights will help shape decisions and improve operations across a leading food production business. Click Apply Now!
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