About the Role:
A leading fresh produce business is seeking an Operations Finance Analyst to play a key role in supporting their UK Operations team. This is a dynamic, business-critical role focused on cost of sales reporting, gross margin analysis, pre-crop balance sheet management, and packhouse reporting.
This individual will act as a finance business partner to the Operations Director and Production teams, providing accurate data and actionable insights to drive profitability. The role also involves budgeting, forecasting, and scenario planning to support decision-making across the business.
Key Responsibilities:
1. Deliver monthly cost of sales reporting, including field-level allocations and accurate pre-crop deferrals in line with harvest forecasts.
2. Lead gross margin reporting by crop and variety, providing detailed analysis and variance commentary to the Production and Packhouse management teams.
3. Manage month-end balance sheet postings for stock, plant purchases, and utilities, ensuring accounts are reconciled and supported by documentation.
4. Collaborate with Rewards and Recognition teams to ensure labour cost reporting is accurate and variances are well understood.
5. Support the Operations Director and Production teams with scenario planning, crop plan costings, and financial insights to aid strategic decisions.
6. Produce budget and forecast customer gross margin analyses and provide insights on energy usage and plant payments.
7. Partner with finance colleagues in the UK and Portugal to align reporting standards and processes.
About You:
The ideal candidate will have:
8. Experience in financial analysis, with a strong focus on gross margin reporting.
9. A professional finance qualification (CIMA, ACCA, or equivalent).
10. Strong attention to detail and a commitment to data integrity.
11. Proficiency with Microsoft Business Central (or a similar ERP/finance system).
12. Previous experience in FMCG, food production, or agriculture is highly desirable.
Skills & Attributes:
13. Excellent analytical and communication skills, with the ability to present complex data clearly.
14. Highly proficient in Excel and other IT tools.
15. A collaborative, team-oriented approach with a professional and proactive attitude.
16. Enthusiasm, ambition, and a solutions-focused mindset.
Why Join:
This is an exciting opportunity to make a real impact on the performance of a growing, fast-paced business. The successful candidate will work closely with senior stakeholders, influence key decisions, and gain exposure to both UK and international operations.
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