Financial Analyst

1 week ago


Chichester, West Sussex, United Kingdom Exactitude Resourcing Limited Full time
Job Description

Job Title: Financial Analyst - Operations

Company: Exactitude Resourcing Limited

Job Type: Full-time

Location: Chichester

About the Role:

We are seeking a highly skilled Financial Analyst - Operations to join our team. As a key member of our finance department, you will be responsible for providing financial support and analysis to our operations team.

Key Responsibilities:

  • Produce weekly KPIs, margin reports, and explain variances to Budget, Forecast, and Flexed Budget.
  • Support in the closure of open Production orders, updating systems, and investigating any errors.
  • Support in the production of annual budgets and forecasts.
  • Challenge the management team on costs and practices to drive efficiency.
  • Understand the drivers for COGI errors, etc., and overview of packing operations from inbound to outbound.
  • Reconcile labour to standard and understand the underlying PPM and hourly rate (taking account of overtime premium) including spending time in packhouse with the Zone Managers, to build that relationship.
  • Support the completion of capital/investment and efficiency projects to enable decision making.
  • Support the improvement of controls regarding inventory and packing processes.
  • Observe and review stocktake results and setting targeted reductions, including attendance at year-end counts.
  • Support the production of commercial costing models.
  • Support the Finance Manager - Operations in the production of the consolidated management accounts.
  • Support the interrogation and challenge the Commercial team to ensure accurate forecasting of customer volumes, sales, and marginal gross profit.
  • Involvement in the tendering process with involvement in determining the cost of the products being tendered and supporting with key decision-making regarding business-critical tenders.
  • Ensuring the system is regularly updated relating to costings by SKU, ensuring accuracy in Bill of Material, assigning routings to each SKU, and facilitating the release of costing in SAP.
  • Management of P3P invoicing/payment spreadsheet.

Requirements:

  • Excellent numeracy and problem-solving skills.
  • Good people skills to build strong relationships with business and external partners.
  • Good communicator at all levels and able to influence others.
  • Advanced Excel skills are essential.
  • Competent with ERP systems is essential (SAP desirable).

Personal Attributes:

  • Positive, confident, and proactive attitude.
  • Focused and committed to achieving results.
  • Organised and strong at multitasking.
  • Ability to work and deliver under pressure.
  • Excellent attention to detail and accuracy.
  • Good team player.

What We Offer:

We offer a competitive salary (depending on experience) with pension and 25 days' holiday. Ideally, you will be office-based 5 days a week with some life flexibility given.

How to Apply:

To apply, please send in your CV with a short cover note about why this role appeals and details of your current package (basic and benefits), expected salary, and notice period. Brief details of why you are looking to change roles would be appreciated.


  • Financial Analyst

    5 days ago


    Chichester, West Sussex, United Kingdom Exactitude Resourcing Limited Full time

    Job DescriptionJob Title: Financial Analyst - Commercial InsightsCompany: Exactitude Resourcing LimitedJob Type: Full-timeLocation: ChichesterAbout the Role:We are seeking a highly skilled Financial Analyst to join our team in Chichester. As a Financial Analyst, you will play a key role in supporting our senior finance manager in providing commercial...

  • Financial Analyst

    5 days ago


    Chichester, West Sussex, United Kingdom Exactitude Resourcing Limited Full time

    Job DescriptionJob Title: Financial Analyst - Commercial InsightsCompany: Exactitude Resourcing LimitedJob Type: Full-timeLocation: ChichesterAbout the Role:We are seeking a highly skilled Financial Analyst to join our team in Chichester. As a Financial Analyst, you will play a key role in supporting our senior finance manager in providing commercial...


  • Chichester, West Sussex, United Kingdom Venture Recruitment Partners Full time

    Venture Recruitment Partners is seeking a skilled and proactive Financial Analyst to become a vital part of an expanding finance department. In this role, you will report directly to the Finance Director and the Financial Accountant, playing a key role in delivering financial insights, analysis, and support to enhance organizational performance. Familiarity...

  • Reporting Analyst

    1 month ago


    Chichester, West Sussex, United Kingdom CMA Recruitment Group Full time

    Retail Group based on the outskirts of Chichester, West Sussex, has an opportunity for a Data and Reporting Analyst to undertake responsibility for the continual development and maintenance of reporting solutions that transform data into actionable insights.What will the Reporting Analyst role involve?Reporting to the Head of Financial Planning and Analysis,...


  • Chichester, West Sussex, United Kingdom JD Sports Full time

    Job SummaryWe are seeking a highly skilled and experienced Business Analyst to join our team at JD Sports. As a Business Analyst, you will play a key role in leading the controls stream on Business and IT-led projects, supporting the end-to-end internal controls over financial reporting (ICFR) programme, and documenting key financial processes end-to-end.Key...

  • Financial Analyst

    8 hours ago


    Chichester, West Sussex, United Kingdom ATS Automation Full time

    Job Title: Staff AccountantWe are seeking a highly skilled Staff Accountant to join our team at ATS Automation. As a key member of our finance department, you will be responsible for ensuring the accuracy and timeliness of our financial transactions.Key Responsibilities:Verify and post receipts, resolving any discrepancies in a timely manner.Ensure the...

  • Financial Analyst

    6 hours ago


    Chichester, West Sussex, United Kingdom ATS Automation Full time

    Job Title: Staff AccountantWe are seeking a highly skilled Staff Accountant to join our team at ATS Automation. As a key member of our finance department, you will be responsible for ensuring the accuracy and timeliness of our financial transactions.Key Responsibilities:Verify and post receipts, resolving any discrepancies in a timely manner.Ensure the...


  • Chichester, West Sussex, United Kingdom JD Sports Full time

    Job SummaryWe are seeking a highly skilled and experienced Business Analyst to join our team at JD Sports. As a Business Analyst, you will play a critical role in leading the controls stream on Business and IT-led projects, supporting the end-to-end internal controls over financial reporting (ICFR) programme, and documenting key financial processes...

  • Financial Analyst

    6 days ago


    Chichester, West Sussex, United Kingdom ATS Automation Full time

    Job DescriptionJob Summary:The Staff Accountant will play a critical role in ensuring the accuracy and timeliness of financial reporting for ATS Automation. This position will be responsible for verifying and posting receipts, resolving discrepancies, and ensuring compliance with international financial reporting standards (IFRS) and government...

  • Financial Analyst

    1 week ago


    Chichester, West Sussex, United Kingdom ATS Automation Full time

    Job DescriptionJob Summary:The Staff Accountant will play a critical role in ensuring the accuracy and timeliness of financial reporting for ATS Automation. This position will be responsible for verifying and posting receipts, resolving discrepancies, and ensuring compliance with international financial reporting standards (IFRS) and government...


  • Chichester, West Sussex, United Kingdom Exactitude Resourcing Limited Full time

    Job DescriptionJob Title: Financial Analyst - Commercial InsightsCompany: Exactitude Resourcing LimitedJob Type: Full-timeLocation: Office-basedAbout the Role:We are seeking a highly skilled Financial Analyst to join our team as a Business Partner. As a key member of our finance team, you will be responsible for providing commercial insights and financial...


  • Chichester, West Sussex, United Kingdom Exactitude Resourcing Limited Full time

    Job DescriptionJob Title: Financial Analyst - OperationsCompany: Exactitude Resourcing LimitedJob Type: Full-timeLocation: ChichesterJob Description:We are seeking a highly skilled Financial Analyst - Operations to join our team at Exactitude Resourcing Limited. As a Financial Analyst - Operations, you will play a key role in supporting the finance team in...

  • Business Analyst

    1 week ago


    Chichester, West Sussex, United Kingdom JD Sports Full time

    Job SummaryWe are seeking a highly skilled and experienced professional to lead our controls stream on Business and IT led projects. As a key member of our team, you will play a critical role in supporting the end-to-end internal controls over financial reporting (ICFR) programme.Key ResponsibilitiesDocument key financial processes end-to-end, identifying...


  • Chichester, West Sussex, United Kingdom GB035 Mercer (UK) Limited Full time

    About the Role:GB035 Mercer (UK) Limited is seeking an experienced Employee Benefits Analyst to join our Protections team in Chichester. As an Employee Benefits Analyst, you will play a crucial role in advising corporate clients on all aspects of insured benefits relating to Protections, such as Group Life, Group Risk, Income Protection, and Critical...


  • Chichester, West Sussex, United Kingdom GB035 Mercer (UK) Limited Full time

    About the Role:GB035 Mercer (UK) Limited is seeking an experienced Employee Benefits Analyst to join our Protections team in Chichester. As an Employee Benefits Analyst, you will play a crucial role in advising corporate clients on all aspects of insured benefits relating to Protections, such as Group Life, Group Risk, Income Protection, and Critical...


  • Chichester, West Sussex, United Kingdom GB035 Mercer (UK) Limited Full time

    About the Role:We are seeking an experienced Employee Benefits Analyst to join our Protections team in Chichester. As an Employee Benefits Analyst, you will play a crucial role in advising corporate clients on all aspects of insured benefits relating to Protections, such as Group Life, Group Risk, Income Protection, and Critical Illness.Key...


  • Chichester, West Sussex, United Kingdom Future Engineering Full time £65,000

    Position Overview:This role is for a Construction Estimator within a dynamic and supportive environment. The successful candidate will play a crucial role in evaluating project costs and ensuring financial feasibility for high-end residential projects.Key Responsibilities:- Conduct detailed cost analysis for various construction projects.- Collaborate...


  • Chichester, West Sussex, United Kingdom GB035 Mercer (UK) Limited Full time

    {"Job Title: Employee Benefits AnalystAbout the Role:We are seeking an experienced Employee Benefits Analyst to join our Protections team in Chichester. As a key member of our team, you will be responsible for providing administrative support to clients and colleagues, working as part of a wider team to deliver exceptional service.Key Responsibilities:*...


  • Chichester, West Sussex, United Kingdom Blaymires Recruitment Ltd Full time £65,000

    Salary and Benefits Salary: Up to £65,000 + £5,000 Car Allowance Holidays: 25 Days Holiday + Bank Holidays Pension: Workplace pension scheme Working Model: Hybrid working available About the Company Blaymires Recruitment is proud to represent a well-established main contractor based in Chichester, recognized for its excellence in the construction...

  • Reporting Analyst

    2 months ago


    Chichester, United Kingdom CMA Recruitment Group Full time

    Retail Group based on the outskirts of Chichester, West Sussex, has an opportunity for a Data and Reporting Analyst to undertake responsibility for the continual development and maintenance of reporting solutions that transform data into actionable insights. What will the Reporting Analyst role involve? Reporting to the Head of Financial Planning and...

  • Financial Analyst

    1 day ago


    Chichester, United Kingdom CMA Recruitment Group Full time

    Finance Business Partner OpportunityCMA Recruitment Group is seeking a highly skilled Finance Business Partner to join our team in Chichester, West Sussex. As a key member of our Financial Planning and Analysis team, you will play a critical role in supporting the sales and operational teams in business decision making through the provision of detailed...

  • Financial Analyst

    23 hours ago


    Chichester, United Kingdom CMA Recruitment Group Full time

    Finance Business Partner OpportunityCMA Recruitment Group is seeking a highly skilled Finance Business Partner to join our team in Chichester, West Sussex. As a key member of our Financial Planning and Analysis team, you will play a critical role in supporting the sales and operational teams in business decision making through the provision of detailed...

  • Financial Analyst

    2 weeks ago


    Chichester, United Kingdom Exactitude Resourcing Limited Full time

    Commercial role for a large manufacturing company based in Chichester working directly for a supportive and progressive, senior finance manager. I am searching for someone with strong inter-personal skills as you will be interacting across both the operational business and with finance. However, you will also need strong attention to detail to be a success...


  • Chichester, United Kingdom GB035 Mercer (UK) Limited Full time

    Description: Mercer Marsh Benefits – Chichester Mercer Marsh Benefits ™ (MMB) is part of the Marsh McLennan family, bringing together a broad spectrum of expertise to help clients navigate the complex world of people risks, cost management and employee benefits. We are a world leader in workplace health and benefits. Operating in 135...


  • Chichester, United Kingdom Mercer Full time

    Mercer Marsh Benefits – Chichester Mercer Marsh Benefits ™ (MMB) is part of the Marsh McLennan family, bringing together a broad spectrum of expertise to help clients navigate the complex world of people risks, cost management and employee benefits. We are a world leader in workplace health and benefits. Operating in 135 countries, our team of...


  • Chichester, United Kingdom Mercer Full time

    Mercer Marsh Benefits – Chichester Mercer Marsh Benefits ™ (MMB) is part of the Marsh McLennan family, bringing together a broad spectrum of expertise to help clients navigate the complex world of people risks, cost management and employee benefits. We are a world leader in workplace health and benefits. Operating in 135 countries, our team of...


  • Chichester, United Kingdom H Squared Talent Ltd Full time

    28 days holiday plus bank holidaysPension scheme & life assurance schemeQualification support Are you looking for the next step in your accounting career? We are looking for an Accounts Assistant or Assistant Accountant looking to become a Management Accountant as part of a small UK office. The business is part of a much larger group of companies based in...


  • Chichester, United Kingdom Mercer Full time

    **Health & Protection Consultant - Chichester or London** What can you expect: What's in it for you? - We offer and embrace a hybrid working model that nurtures a collaborative working environment in the office 3 days per week allowing 2 days per week to be spent working on a remote basis. - Good work life balance with a competitive salary - Comprehensive...