We have an exciting opportunity for a Finance Analyst to join our team playing a key role for the group supply chain finance team. You will be working alongside a talented, like-minded team for some of Europe’s largest frozen food brands including Birdseye, Aunt Bessie, Findus and Goodfella pizzas. About the role: The Supply Chain Finance team is part of the Finance function and acting as business partners to the Operations Team. You will develop a thorough understanding of the factories and planning operations, both from a financial perspective and operationally. You will establish excellent working relationships with senior management in the Finance support centre, factories and marketing units. Responsibilities: The key responsibility of the role is to deliver timely and accurate financial reporting, analysis, insight and control of Supply Chain actual performance and forecasts. This includes the factory P&L’s, savings projects delivery, bonus metric reporting and factory conversion cost per tonne The role is the key administrator of the BPC system used to report Nomad Factory performance The role is also responsible for accurate and timely consolidation of actual and forecast expenditure on capital investments, as well as being administrator of the sign-off process for individual capital requests The role with manage the capex approval system go to contact for all factories relating to this. The role will also manage the actuals & LV reporting to group & working closely with Group Engineering The role also supports the Supply Chain Finance Manager on key elements of the end-to-end Standard COGs process including variance analysis and transfer price review and setting Monthly Reporting / Forecasts Consolidation of factory results and preparation of weekly and monthly reports Database owner / administrator for BPC reporting system Preparation for and attendance of the monthly results calls, challenging and understanding of key drivers to performance Analysis of factory conversion cost per tonne performance and analysis of drivers of variances to target Capital Expenditure Administration of the end-to-end capex process within NFE Owner of the capex approval system, ensuring its up to date & providing support to the factories Budget Assist in all aspects of the Supply Chain annual plan process as required, e.g. preparation and analysis of volume/transfer price files, factory budget booklets. Co-ordinate, collect, analyse and challenge the annual Standards in close co-operation with Factory Finance and Procurement Finance Supply Chain projects budget control On a monthly basis consolidate and analyse spend vs budget for multiple Supply Chain projects, reporting and explaining variances to plan Prepare monthly variance report to be issued to Chief Supply Officer and Supply Chain Finance Director About you: Strong analytical and business process skills Advanced Excel Attention to detail and accuracy Management Reporting and Financial Analysis (variance analysis and interpretation) Strong planning and organisational skills Able to reprioritise to meet changing stakeholder needs. Take responsibility for quality and completeness of own work and on-time delivery. Focussed on meeting deadlines and commitments to others. Always looking to improve performance and make processes more efficient. Actively look to improve service through seeking out the root cause rather than just dealing with the symptoms “the so what” Able to challenge, understand and communicate to different stakeholder groups in a clear way Pro-active and able to work off own initiative and as part of a team CIMA/ACCA/ACA part qualified 1/2 years in a finance role What we can offer you: We’re on an exceptional adventure and can offer a truly purpose led career with flexibility. In addition, you will benefit from the below: · An ambitious employer with recognized brands and growth potential · The potential to progress your career across different areas of Birds Eye and Nomad Foods · A culture where your part of a team, where you feel encouraged to make a difference To view the full job profile and to apply, please click on the apply button above which will divert you to our careers site. We look forward to receiving your application. At Nomad Foods we're proud to represent the world we serve by hiring diverse talent. Our inclusive culture is all about what we can achieve together.