Summary
Focus on the delivery of accurate daily, weekly and monthly yield and labour reporting.
The Role
As a Finance Analyst, you will play a crucial role in supporting the Site Financial Controller and Cluster Finance Director, contributing to the growth and success of the Malton site. This position requires a great attention to detail, the ability to deliver on agreed deadlines and to effectively collaborate with Operations colleagues. Your ability to provide accurate, timely management information will enable the site management team and business partners to capitalise on opportunities for growth and efficiency. This role focuses on developing, implementing, and continually improving reporting cycles, while also acting as a trusted business partner to the site director and departmental managers, offering daily support and insights.
Your Key Responsibilities
* Identify actions to support and deliver the site’s challenge 10 activity through the development of systems and practices, enabling change to drive out waste activity and establish better, more efficient ways of working.
* Preparation of daily yield and daily labour reports, liaising with factory personnel to ensure that discrepancies are robustly investigated.
* Ensuring daily yields are robust by reconciling to stock movements.
* Preparation of weekly and monthly yield reports.
* Preparation of weekly labour reports with reconciliation back to payroll data.
* Preparation of monthly labour reports, ensuring packed volumes agree to monthly yield summaries for the Continuous Improvement (CI) pack.
* Preparation of trim/divert/residual yield reports.
* Input and track other key daily/monthly metrics including utilities and other variable production bucketed spend.
The Ideal Candidate
* SAP, Anaplan, Hellenic experience preferred/ideal.
* Good educational background, fully qualified accountant.
* Understanding of FMCG industry.
* Experience of successfully managing tasks/projects to completion.
* Computer literacy with strong Excel and analytical skills.
* Detailed knowledge of the food industry.
* High threshold for attention to detail and resilient during times of challenge.
* Driven to succeed and motivated by achievement.
* Maximises the utility of assets and resources.
* Prudent in applying technological solutions that deliver proven and tangible benefits.
* Ability to communicate, teach and demonstrate the culture.
* Good conduct and leadership.
Why Sofina Foods?
* Competitive rates
* Online benefits hub
* Canteen
* Life insurance
* On‑site parking
* Company pension
* Referral programme
* Health & wellbeing programme
Equal Opportunities
Sofina Foods is proud to be an equal opportunities employer. We’re committed to building a diverse and inclusive workplace where everyone feels valued and respected. We welcome applications from people of all backgrounds and experiences – regardless of age, disability, gender identity, marriage or civil partnership status, pregnancy or maternity, race, religion or belief, sex, or sexual orientation.
Schedule & Location
Monday to Friday
Malton, North Yorkshire – Full‑time – GB
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