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An opportunity for a Site Finance Analyst has arisen to join a highly reputable FMCG company based in High Wycombe.
This role offers flexible working, fast-track progression opportunities and other benefits.
Responsibilities:
- Acts as a business partner across multiple functions including site operations teams.
- Analyses financial performance by taking large data sets to assess value/impact (multiple customer and product), is able to spot opportunities and communicate these to stakeholders who can influence and create value from information.
- Provide relevant financial insight on waste, material usage, yield, bill of material and labour utilisation.
- Uses data to spot trends, knows what to measure, recognises that the co-ordination and planning of data is important to meet timely reporting of information.
- Provide insight on trends and issues, within the weekly flash reporting, weekly site reporting and monthly reporting.
- Effectively communicates trade spend and how can be managed efficiently and effectively to key stakeholders.
- Timely Reporting and financial variance analysis.
- Knowledgeable in finance management, able to review and report on balance sheet and P&L activity drivers to support key decision making processes.
- Recognises value of performance in how it impacts financials, builds flexible finance performance modelling to show opportunity across supply chain end to end.
Requirements:
- Part qualified/studying towards accountancy qualification - ACCA/ CIMA.
- Site based experience is preferable.
- Confident user of Microsoft Excel and PowerPoint.
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