Financial Operations Specialist
4 weeks ago
At Sofina Foods, we are seeking a highly skilled Finance Assistant to join our team in Scunthorpe. As a key member of our finance team, you will play a crucial role in supporting our Site Financial Controller and Head of Operations in delivering comprehensive financial support to our Scunthorpe sites.
Key Responsibilities:- Support the Site Financial Controller in daily, weekly, and monthly group reporting requirements, including the preparation of and providing insight into monthly site Continuous Improvement (CI) packs.
- Produce and interrogate departmental management information, including daily/weekly reporting of site financial and operational KPIs, departmental yield, and labour reports, in support of weekly site management and Sofina Group management reviews.
- Develop and implement the management reporting process to align departmental targets with site financial targets/objectives through all tiers of operations, including generating daily site KPI reporting tracking for prior day completed and current day start-up data to support daily site management meetings (Daily Direction Setting).
- Continuously improve finance and operational reporting cycles, including supporting cost reduction initiatives.
- Design and deliver analysis and reporting of Transport and Coldstore cost analysis.
- SAP, Anaplan, Hellenic experience preferred/ideal.
- Good educational background, willingness to progress a professional qualification in Finance.
- Experience of successfully managing tasks/projects to completion.
- Computer literate with strong Excel and analytical skills.
- Competitive rates.
- Online Benefits Hub.
- Canteen.
- Life insurance.
- On-site parking.
- Company pension.
- Referral programme.
- Health & wellbeing programme.
Discounted or free food.
Schedule: Monday to Friday, Day Shift.
Location: Scunthorpe.
Hours of Work: Full time.
Company: Sofina Foods.
Country: UK.
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