Financial Operations Specialist
7 days ago
Job Summary:
We are seeking an experienced Senior Operations Analyst to join our Finance team at HARIBO UK. As a key member of our team, you will be responsible for providing financial insights and analysis to support business decision-making.
Key Responsibilities:
- Own factory fixed costs, including energy, depreciation, and labor
- Manage the operational CAPEX process, including group submission, payback calculations, business cases, pre/post-project tracking, and the new warehouse build
- Support factory improvement projects, including identifying and tracking operational waste
- Provide daily production and packing reporting
- Develop and maintain factory KPI reporting, including BDE
- Contribute to capacity planning and provide support with product costings, the annual standard costing process, and works expenses
- Develop and provide a wide range of reporting to support business performance understanding
- Build partnerships with senior managers and their teams while providing financial support to commercial decision-making
- Provide pre- and post-calculations to aid business decisions
- Support company-wide process changes and improvements
- Carry out month-end actuals, dynamic forecasting, latest business estimates, and annual budgets
- Provide variance analysis and bridges to support business performance understanding
- Assist with year-end audits, maintain involvement with group requests, and complete external reporting as needed
Requirements:
- CIMA or ACCA qualified Accountant with experience working in a large and complex organization
- Experience working in the food manufacturing industry is desirable but not essential
- Strong Excel skills and analytical abilities
- Excellent communication skills, with the ability to communicate effectively at all levels within the Finance team and other areas of the business
- Good time management and organizational skills, with the ability to manage a busy and varied workload
- Naturally proactive and inquisitive, with a positive, professional, and confident demeanor
- Comfortable working independently and as part of a team
What We Offer:
- 28 days holiday, plus bank holidays
- Market-leading life assurance
- 6% pension, matched by HARIBO
- Company mobile phone
- 20% discount in our stores
- Free onsite parking
- A supportive and dynamic induction period
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