Financial Operations Specialist
4 weeks ago
Job Summary
The Finance Assistant role at Sofina Foods is a key position that requires a highly skilled and detail-oriented individual to provide comprehensive support to the Site Financial Controller and Head of Operations. The successful candidate will be responsible for delivering robust financial control environments, timely reporting, and analysis of operational data, including departmental yield and labor reporting.
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 labor 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.
Requirements
- 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.
Benefits
- Competitive rates.
- Online Benefits Hub.
- Canteen.
- Life insurance.
- On-site parking.
- Company pension.
- Referral program.
- Health & wellbeing program.
Additional Benefits
Discounted or free food.
Working Hours
Monday to Friday, Day Shift.
Location
Scunthorpe.
Company
Sofina Foods.
Country
UK.
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