Operational Finance Analyst

14 hours ago


Wembley, United Kingdom Search Consultancy Full time

We are looking for a driven Operational Finance Analyst to join our ever growing client on an initial 3 month fixed term contract. Recent experience supporting operations within a Food manufacturing/FMCG business is a must, as are experience working on BOMupdating (Bill of Materials) & Product Costing.

**Key Responsibilities as a Operational Finance Analyst**:

- Being the gate keeper and owner of master data for bill of materials (BOMs) ensuring all BOMs, whether excel based or ERP based, are up to date and reflecting accurate costs by product.
- Act as the link between the finance and the operations team, ensuring compliance with; month end timelines and process, accruals, stock control, purchase order and supplier payments, and more
- Provide support on; actuals reporting, quarterly reforecast and annual planning process, model building, overheads management including partnering budget owners, ownership of CapEx reporting and tracking and other.

**Other Desired Experience that would benefit the Operational Finance Analyst role**:

- Departmental overheads and expenses
- Cost of goods sold
- Stock balances and valuations
- Purchases
- Manufacturing variances
- Capital expenditure, depreciation and the fixed asset register
- Month end process and timelines
- Month end submissions to finance
- Accruals
- Purchase order and supplier invoices and payments
- Payables and ledger queries
- Identify, challenge and proactively satisfy internal customer requirements to provide information, interpretation and insight to the business and site teams to promote effective delivery of site performance.


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