Financial Operations Specialist
6 days ago
Gousto is on a mission to become the UK's most loved way to eat dinner. We're a recipe box company that's disrupting the sector, and we're passionate about our diverse team and customers.
This role is an exciting opportunity for a Finance Analyst (Factory Ops) to join our team on a 12-month contract. The successful candidate will be responsible for overseeing financial processes for factory waste and overheads, working closely with business partners to drive performance.
About the RoleThe Financial Operations Specialist will oversee all weekly and monthly financial processes for factory waste and factory overheads, ensuring timely delivery and accuracy of reporting and variance understanding.
- Own the end-to-end monthly forecasting process for factory overheads, leading with business partners to identify opportunities and mitigate risks.
- Lead the annual budgeting process for costs areas, working with business partners to derive plans to meet challenging targets.
- Support business partners in understanding their costs, reporting requirements, and cost control within their scope.
- Refine reports, processes, and monthly reporting to drive quicker and smoother results.
We are looking for a highly skilled individual with:
- Studying towards or qualified CIMA/ACCA/ACA.
- Successful experience in a similar Finance role.
- Strong Excel and/or GSuite skills.
- Microsoft Dynamics and business partnering experience preferred.
- Excellent communication and problem-solving skills.
Gousto offers a competitive salary, estimated at £45,000 per annum, based on industry standards and location. Additionally, you can expect:
- A supportive and inclusive work environment.
- Ongoing training and development opportunities.
- A chance to work on exciting projects and contribute to the company's growth.
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