Finance Analyst

3 weeks ago

Brackley, United Kingdom Vertex HR Recruitment- Specialists within HR and Payroll Full time

The Finance Analyst will fundamentally be working closely with business partners to understand how the cost of the materials, commodities and utilities have moved and how we have performed as a business against mitigating the impact; understanding the impactof inflationary pressures and what cost mitigation has been done to avoid this.
- Procurement reporting on spend vs budget in each category, by site, flushing out opportunity areas from identified discrepancies
- Issue a monthly Procurement update to the wider business showing savings, cost increases and cost avoidance with commentary to support.
- Issue a monthly inflation report to all site accountants showing inflationary activity in all areas of the business including packaging, ingredients and energy.
- Present financial reports in monthly Procurement meetings, with associated recommendations on cost management opportunities
- Analyse and report on the financial impact of price movements, by category and site. Work closely with the Procurement team to identify cost optimisation project opportunities and challenge proposed savings for robustness and validity.
- Set up and maintain database and reports showing savings, increases and cost avoidances delivered or incurred, by category. Summarise for the monthly Procurement meeting
- Work closely with sites across the group to set up wastage reports that will be reviewed with Procurement to identify cost optimisation projects (build using reports from Oracle)
- Review the contract database monthly for the business. Ensure all our leasing and contractual commitments are managed and monitor these for renewal opportunities with the buyers
- Forecast upcoming market inflation by category and value the impact on the business
- Support in the maintenance of a wage inflation tracker
- Prepare weekly and monthly sales data and analysis for the business
- Prepare and maintain a packaging and ingredient price log
- Work with the Procurement Team to prepare budget detail on a quarterly basis and distribute to sites to use in their forecasts
- Monitor active suppliers and spend across the business, reporting by buyer, category and site
- Report weekly and monthly sales to the business

**What we are looking for**:

- AAT Qualified or Part Qualified Studier CIMA / ACCA or Recent Graduate
- Comfortable working with multiple IT systems
- Good Excel skills including Vlookups, pivot tables and data analysis
- Proactive in organising personal workload
- Able to build working relationships easily with all key functions in organisation
- Be comfortable acting on own initiative and driving the business’ cost down agenda

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