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Financial Operations Assistant

2 months ago

Scunthorpe, North Lincolnshire, United Kingdom Young's Seafood Full time
About the Role

The Financial Operations Assistant will play a crucial role in supporting the Site Financial Controller and Head of Operations in delivering comprehensive financial support to the Scunthorpe sites. This includes the design and maintenance of a robust financial control environment, timely reporting and analysis of operational reporting, and provision of accurate and timely management information.

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 a 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.
  • 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
  • Experience with SAP, Anaplan, or Hellenic systems is preferred.
  • Good educational background and willingness to progress a professional qualification in Finance.
  • Experience of successfully managing tasks/projects to completion.
  • Computer literacy with strong Excel and analytical skills.
What We Offer
  • Competitive rates.
  • Online Benefits Hub.
  • Canteen.
  • Life insurance.
  • On-site parking.
  • Company pension.
  • Referral programme.
  • Health & wellbeing programme.