Financial Operations Partner
2 days ago
A forward-thinking finance professional is required to join our client's team as a Financial Operations Partner in their Andover office, working 2-3 days a week. The annual salary for this role is approximately £65,000.
Role Overview:The ideal candidate will work closely with Commercial and Operations teams to drive operational efficiency and make data-driven decisions.
Responsibilities:- Collaborate with Teams: Work with Commercial and Operations teams to maintain gross margins and optimise processes.
- Analyse Data: Leverage your advanced Excel skills to design and develop Qlik reports, providing valuable insights to inform strategic decisions.
- Deliver Financial Analysis: Work with key stakeholders to provide accurate, timely, and insightful financial analysis.
- Develop Forecasts: Develop and own financial forecasts for Commercial and Operations, ensuring long-term sustainability.
- Maintain Financial Integrity: Review and analyse sales, marketing, and operational accruals and journals.
- Provide Insights: Compile comprehensive month-end commentary and financial analysis, including price/volume/mix variance, labour cost, and waste analysis.
- Support Strategic Planning: Assist with strategic forecasting by producing detailed sales forecasts based on market trends and developments.
- Qualifications: Ideally ACCA, ACA, or CIMA qualified.
- Experience: Experience in the manufacturing or food industry is preferred.
- Technical Skills: Advanced Excel skills and the ability to extract information from ERP systems.
- Analytical Skills: Strong analytical skills to handle large volumes of data and identify key trends.
- Salary: Up to £65,000 per year.
- Hybrid Working: 2-3 office days per week.
- Benefits: More benefits await the successful candidate.
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