Senior Operations Finance Analyst

1 week ago

Moulton Park Industrial Estate, United Kingdom Greencore Full time
We're looking for a talented accountant or analyst to join our Operations Finance team.

As the Operations Analyst for a fast paced growing site you'll support the Head of Operations Finance through the delivery of the short-medium term needs and objectivesof the Operations Finance function with a focus on providing world class finance support.

The core focus of this role will be in providing our operations with day to day support including factory cost analysis and information providing insight to drive action.


As an Operations Analyst you'll be responsible for assisting the operations team in being as good as they possibly can be by providing data and insight to allow them to make the right decisions.

As such you'll find that on a day to day basis and then ona month to month basis you'll be producing, communicating and distributing accurate daily Business Unit KPI and other key data, reports and information.

You'll be enabling the team to make decisions and changes based on fact and insight.

Some of the reports you'll look after will include:

  • Labour variance analysis
  • Material variance analysis
  • KPI Data
  • Operations monthly KPI reports & Scorecard


Whilst you'll be providing information to allow our managers to make decisions, you'll also have the freedom to challenge and provide support in making changes to improve factory costs.

This will be done through the analysis of the above reports combinedwith analysis of the operational overheads.

You'll do this by being in face to face contact through scheduled meetings and adhoc opportunities both in meeting rooms and in the factory directly.


There'll also be the responsibility for ensuring that our ERP system TROPOS is accurate, you'll also be working cross functionally to help with new product costing, working in combination with our New Product Development team and the wider Operations teamsto ensure that TROPOS builds are accurate.

You'll also help to support with the wider financial teams responsibilities including:

  • the month end process
- production of the month end Operations packs
- preparation of monthly MD reports
- annual Budget and quarterly Forecasting process for factory performance and Operations overheads

Why Greencore?

Greencore is one of the UK's largest leading food manufacturers, where we feed 90% of the UK population every month. We supply own brand convenience food products to all of the UK's major retailers, foodservice, convenience and travel outlets withstrong market positions in a range of categories including sandwiches, salads, sushi, chilled snacking, chilled ready meals, chilled soups and sauces, chilled quiche, ambient sauces and pickles, and frozen Yorkshire Puddings


Here at
Northampton, we operate one of the most impressive facilities in Europe, based across a campus of 5 manufacturing units, and we have a team of around 2,000 colleagues making high quality premium products every day.

We are the solesupplier of sandwiches, wraps, rolls and sushi for Marks & Spencer.

What we're looking for:

  • There's a huge amount of scope within this role, you'll be tasked with and responsible for working closely with our Operations team to provide actionable insight and information. As such you'll need a really strong communication style and be comfortablepresenting all levels of information to people with differing levels of understanding.
  • With the responsibility you'll also have an understanding of management accounting and ideally someone who has/had exposure to a manufacturing environment. An understanding of a factory environment and the pressures within will also be beneficial.
  • This a 50% office based 50% factory based and you will have to demonstrate the ability to switch from office to factory role and flexible in working hours.
  • You will have a finance qualification or be studying towards it.
  • If this sounds like you, join us and grow with Greencore, and be a part of driving our future success.
-
At Greencore we put our people at the core. We celebrate their differences and help everyone to be themselves at work. Together we make every day taste better.
If this sounds like you join us, grow with Greencore and be a part of driving our future success.

What you'll get in return:

  • Competitive salary and jobrelated benefits
  • Holidays
  • Pension up to 8% matched
  • Company share save scheme
  • Greencore Qualifications
  • Exclusive Greencore employee discount platform


Throughout your time at Greencore, you will be supported with on the job training and development opportunities to further your career.

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