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Financial Operations Specialist
2 months ago
Site Financial Analyst
Job Title: Operations Financial Specialist
Reporting to: Senior Finance Business Partner FP&A
Location: Ledbury
Hours: hours per week
Salary: Up to £50,000 per annum, depending on experience
Benefits: Pension scheme, holiday allowance, discounted company shop, Employee Assist Programme and much more
About Ornua Foods:
Ornua Foods, known as Ireland's largest exporter of Irish dairy products, has been delivering the exceptional taste of Irish dairy globally for over 55 years.
Are you an enthusiastic and flexible Financial Operations Specialist with a commitment to Continuous Improvement? This role presents an exciting opportunity to contribute to a mission-driven organization poised for growth.
As the Operations Financial Specialist, you will serve as the primary Financial Accountant for the Operations team at our Ledbury site. Your role will be pivotal in enhancing operational performance and efficiency by providing precise and timely financial analysis, including variances, overhead expenditures, and capital investments to the Operations teams. This position is ideal for candidates with experience in operational accounting within a manufacturing context.
Why Choose Ornua Foods?
- Ornua operates across 10 business units globally, including 16 production facilities, with sales and marketing teams engaged in markets worldwide.
- The organization is structured into two divisions: Ornua Foods and Ornua Ingredients.
- Ornua Ingredients focuses on sourcing both Irish and non-Irish dairy products and marketing dairy ingredients to food manufacturers and foodservice clients globally.
- Our cooperative ethos is fundamental to our operations, emphasizing value creation for Irish dairy farming families.
- Our core values inspire us to Seek and Embrace New Ideas, Make It Happen, Be Our True Selves, Show You Care, and Achieve Great Things Together.
- We prioritize investment in our workforce and cultivate a culture of continuous learning and development.
- Our Dynamic Working policy supports flexible hours and hybrid working arrangements.
- Opportunities for Career Progression, including Global Mobility.
- Comprehensive Benefits tailored to regional needs.
Key Responsibilities:
The Operations Financial Specialist will lead in the following areas:
- Operational Reporting & Key Performance Indicators (KPIs)
- Inventory Management - Ensuring robust inventory controls are maintained, including financial oversight on stocktake adjustments and reconciliation reviews
- Collaborating with the Continuous Improvement Lead to track project savings and validate outcomes
- Reviewing Manufacturing Bills of Materials (BOMs) in partnership with Sales and Operations teams
- Managing Fixed Assets, Capital Expenditure, and Maintenance costs
- Conducting Forecasting & Budgeting activities
- Building strong relationships with Commercial teams to assess the impact of commercial strategies on Operations
- Assisting the Finance Manager in delivering accurate Budgets & Forecasts for Operations, ensuring efficiency and adherence to deadlines
- Supporting the Finance Manager with Month-End reviews, projects, and additional requirements
- Executing Month-End duties in accordance with the established timetable managed by the Finance Manager
Qualifications and Skills:
- Qualified Accountant - CIMA/ACCA/ACA (part qualified nearing completion of studies may be considered based on practical experience)
- Previous experience in a Financial Operations role within a Manufacturing setting
- Strong understanding of Manufacturing and Costing processes, including Standard costing
- Proficient knowledge of product costing techniques and Bill of Material management
- Ability to analyze and interpret variances, driving business improvements
- Experience with ERP systems
- Strong IT skills, particularly in Excel (including financial modeling)
- Excellent analytical skills, with a solid understanding of systems, processes, and workflows, complemented by business acumen
Ornua Foods is on an ambitious growth path, and we are assembling a team to facilitate and accelerate this growth. We seek individuals who resonate with our values, are inquisitive, forward-thinking, take ownership, and collaborate to shape a successful future for themselves and Ornua Foods.
To learn more, please visit Ornua Foods.
We are open to discussing full-time and part-time working options for this role.
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