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Operations finance analyst

Chichester
Permanent
Henderson Brown Recruitment
Finance analyst
Posted: 4h ago
Offer description

Operations Finance Analyst - Permanent Location: Chichester Salary: £45,000-£50,000 plus 5% bonus and benefits Working Hours: Full-time, hybrid working (blend of office and remote) Are you a detail-driven finance professional who thrives on turning complex operational data into actionable insights? We're seeking an Operations Finance Analyst to partner with our UK Operations team, providing accurate cost-of-sales reporting, insightful gross margin analysis, and robust budgeting and forecasting to drive informed decision-making. Key Responsibilities Manage monthly cost-of-sales reporting, journals, and balance sheet reconciliations for stock, plant purchases, and utilities. Provide detailed gross margin analysis by crop and variety, supporting scenario planning and crop budgets. Partner with operations leadership to review labour costs, pre-crop expenses, and variances against budget and forecast. Lead budgeting and forecasting for energy usage, plant payments, and packhouse operations. Deliver ad-hoc financial insights to improve efficiency and profitability. About You Qualified or recently qualified accountant (CIMA, ACCA, or equivalent) with strong financial analysis, particularly gross margin experience. Advanced Excel skills; experience with Microsoft Business Central or similar systems preferred. Detail-focused communicator able to present complex data clearly. Background in FMCG, food productio...

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