Job Advert
Join Our Finance Team at The Compleat Food Group!
We have a fantastic opportunity for a Reporting Analyst to join our business in Doncaster!
As an Operational Reporting Analyst, your sharp analytical mindset and operational focus will play a crucial role in shaping how our sites perform and succeed. In this influential position, you’ll turn complex data into clear, actionable insights that drive smarter decision‑making across the business.
You’ll take ownership of financial reporting and performance analysis, ensuring our teams have the visibility they need to meet targets and continuously improve. Working closely with operational leaders, you’ll support the development and enhancement of key projects, performance measures, and reporting frameworks that keep pace with the evolving needs of the organisation.
Who We Are:
At The Compleat Food Group, we’re on a mission to create delectable food that not only brings joy to your taste buds but also extends love to our planet. We fondly refer to it as “Food to Feel Good” because we believe in savoring every bite whilst making a positive impact.
Our team of over 6,000 remarkable individuals forms the core of all that we undertake. Their genuine passion drives the creation of delectable products for UK consumers, prominent retailers, and our market‑leading brands such as Wall’s Pastry, Squeaky Bean, and Unearthed.
Working Hours:
The working hours are Monday to Thursday 8:30am – 5pm, Friday 8:30am – 4pm. We also offer hybrid working.
Your Duties Will Include:
* Gather, analyse and present financial performance to assist decision‑making.
* Monitor and report on key daily and weekly performance indicators (KPIs).
* Produce comprehensive variance analyses and dashboards for senior stakeholders.
* Present and lead financial performance in daily variance meetings.
* Ensure financial reporting is completely accurate and within agreed timescales.
* Prepare and monitor monthly reports, ensuring queries are resolved in a timely and effective manner.
* Support monthly forecasts and annual budgets, demonstrating an understanding of key drivers to inform strategic decision‑making.
* Assist the OpEx team to identify, drive and track manufacturing improvement projects.
* Support internal and external audits, management reviews and RCA to drive improvement to financial processes and controls.
* Assist in the financial data gathering and analysis for post‑investment appraisals for all capital projects.
* Prepare and track capital spend and benefits, ensuring this aligns to the approved capital proposal.
Your Skills and Experience:
* Qualified/Part Qualified (CIMA, ACCA, ICAEW, etc.)
* Advanced Excel and ERP skills.
* Strong analytical skills with excellent attention to detail.
* Great communicator and comfortable liaising with stakeholders at all levels.
* Proactive, organised and able to flexibly meet deadlines with a drive to deliver results.
* FMCG or manufacturing experience is essential.
Benefits:
* 33 days holiday (including bank holidays)
* Free parking
* 2 Employee Volunteering Days per year
* Online and high‑street retailer discount scheme
* Employee well‑being and community support groups
* Informal and formal training opportunities with personalised online LMS platform
* Charity initiatives and team events
* 24/7 Access to Grocery Aid (Free financial, emotional and practical support)
* Physical well‑being benefits – free on‑demand exercise hub and various gym discounts
* Online well‑being benefits
* Free financial well‑being – mortgage calculators, budget tools, financial aid tools
* Holiday discounts via online retail discount
The Compleat Food Group fosters an inclusive, respectful culture where everyone feels safe, supported, and valued. We welcome diverse talent, knowing it drives exceptional results and a better workplace. We are committed to Fairness, Equity, Inclusivity and Respect; we ensure all colleagues can thrive by bringing their whole selves to work. As an equal‑opportunity employer, we provide all the support you need to succeed. Contact us with any questions about diversity & inclusion or accessibility during the application process.
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