Financial Operations Specialist
3 days ago
About the Role:
As a key member of our team, you will play a pivotal role in overseeing all financial aspects of the Fulfilment Centre. This position offers the unique opportunity to dive into costs, identify opportunities for improvements, and mitigate potential risks, all while gaining invaluable exposure and long-term career prospects.
The successful candidate will have proven experience in managing budgets, forecasting, KPIs, cost tracking, and identifying improvements. You will deliver accurate and timely forecasting, modelling, and scenario planning for the Fulfilment Centre.
In this exciting new role, you will drive cost efficiency initiatives and identify opportunities to enhance profitability. You will regularly forecast inbound costs and analyse variations to improve accuracy.
Your key responsibilities will include:
- Managing Fulfilment Centre budgets and ensuring they are aligned with business objectives
- Delivering accurate and timely forecasting, modelling, and scenario planning for the Fulfilment Centre
- Driving cost efficiency initiatives and identifying opportunities to enhance profitability
- Regularly forecasting inbound costs and analysing variations to improve accuracy
- Providing insights to highlight opportunities for improvement and identifying potential risks
- Producing high-quality data and detailed commentary for the Head of Digital Operations
Salary: £42,500 per annum
Location: Devon or remote/hybrid working arrangement
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