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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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