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Commercial Supply Chain Finance Analyst

2 months ago


High Wycombe, Buckinghamshire, United Kingdom Hovis Ltd Full time
About the Role

We are seeking a highly skilled Commercial Supply Chain Finance Analyst to join our team at Hovis Ltd. As a key member of our finance team, you will play a critical role in supporting the Senior Supply Chain Finance Manager in managing the reporting and forecasting processes within the logistics and third-party logistics operations.

Key Responsibilities
  • Support the Senior Supply Chain Finance Manager in managing the reporting and forecasting processes within the logistics and third-party logistics operations.
  • Support the cost agenda within the logistics business directorate.
  • Work closely with site operational teams to drive performance through insight and analysis.
  • Partner the logistics projects team, providing necessary financial inputs when required.
  • Communicate with the operational teams, building strong relationships and cross-functional working.
  • Provide insight and analysis for the weekly flash and monthly reporting.
  • Provide relevant financial insight on KPI analysis and labour utilisation.
  • Analyse data sets to measure and assess risks and opportunities for the logistics function.
Requirements
  • Ability and confidence to discuss and present financial results to non-finance stakeholders.
  • Financial Planning and Reporting: Timely Reporting and financial variance analysis.
  • Knowledgeable in finance management, able to review and report on balance sheet and P&L activity drivers.
  • Recognises value of performance in how it impacts financials, builds flexible finance performance modelling to show opportunity across supply chain end to end.
  • Accounting: Making sure that the monthly accounts reflect an accurate view of performance.
  • Provide financial control with all relevant backup required during the monthly accounting cycle.
  • Balance sheet reconciliations.
What We Offer
  • Part qualified/studying towards accountancy qualification – ACA/ ACCA/ CIMA.
  • Confident user of Microsoft Excel and PowerPoint.
  • Ability to travel to sites when required.
  • Have worked within a finance supply chain role previously.
  • FMCG or manufacturing environment experience desirable.
About Us

Hovis Ltd is a values-led business that is committed to promoting equal opportunities in the workplace. We value diversity and believe that every job applicant, employee or worker will be treated fairly and equally with dignity and respect regardless of age, disability, gender reassignment, marital or civil partner status, pregnancy or maternity, race, colour, social class, nationality, ethnic or national origin, religious belief, union membership, political opinion, sex, sexual orientation or any other protected characteristic.