Operations Finance Analyst

3 weeks ago

Barnsley, United Kingdom Elevation Recruitment Group Full time

Elevation Accountancy & Finance are really excited to be working in partnership with a growing organisation based in the Barnsley area as they look to expand their busy Finance Team
This is an exciting opportunity to take on responsibility for driving the strategic direction of the company through the provision of accurate and informative data and supporting all functions across the business
In this role you will be heavily responsible for communicating with individuals across all functions including non-finance individuals to discuss and present information and make recommendations, so it's essential that you are confident liaising with peopleat varying levels and to build strong working relationships.
Duties & Responsibilities of the Operations Finance Analyst:

- To support and drive the Health & Safety culture ensuring any and all activities of the role are performed in a Safe way
- Support the business partners by owning aspects of the rolling forecasting process and partnering with key stakeholders to make decisions and document business plans
- Business Partnering - work closely with all functions and non-finance individuals to complete business and financial processes while provisioning them with reporting, insightful analysis and recommendations
- Reporting - Responsible for regular KPI and variance reporting on a weekly and monthly basis
- Present and review reporting with relevant stakeholders in regular weekly / monthly / quarterly meetings
- Set up insightful analysis and support the Head of Supply and site management team in reviewing and improving the inventory profile
- Costing system - modelling and maintenance - continuously review and improve the site costing model to update business systems ensuring costs are allocated based on cost drivers and represent the actual costs relevant to the site
- Projects - supporting the Finance Manager and site management teams by contributing to or leading projects
Qualifications and Experience Requirements:

- CIMA or ACCA - early or part qualified and studying towards completion of exams
- Advanced knowledge of Excel and manipulating data (including SQL)
- Outstanding communication and interpersonal skills
- Strong commercial acumen
- Strong numerical skills & attention to detail
This is a rare and exciting opportunity for someone with strong analytical and commercial mind-set to join a supportive team on a full time, permanent basis.

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