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Financial Operations Specialist

4 weeks ago

Coleford, Gloucestershire, United Kingdom Suntory Beverage & Food France Full time

Job Summary

As a key member of the Suntory Beverage & Food France team, you will provide financial and analytical business partnering across the manufacturing environment. Your responsibilities will include supporting Manufacturing costs management, Supply Chain forecasting process, Budget, factory performance, financial reporting, and ad-hoc project initiatives. You will also be responsible for updating and analyzing specific business KPIs to assess site performance and support the wider Supply chain finance team agenda.

Key Responsibilities

  • Provide Finance business partnering support to all teams within Supply Chain, Quality & Engineering, and deputise for the Senior Finance Manager when required.
  • Lead the preparation of site repairs and maintenance budgets (£ and forecast updates ensuring all deviations are clearly understood and communicated.
  • Supply Chain annual budget preparation with the Senior Finance Manager – leading engagement of supply chain managers in process and building appropriate templates to assist managers in creating and tracking their budgets – support all COVI initiatives in this area.
  • Take a critical view of all SC Finance monthly processes with an ambition to automate and harmonise processes wherever possible.
  • Support the SC Finance Director and SBFE central SC finance team in delivering the SBFE BPO projects and transformation.
  • Business partner the Coleford site capability and continuous improvement teams and support the FBP in project delivery.
  • Support and identify process improvements to deliver against Internal Control and JSOX requirements.
  • Support key COVI projects and provide financial support to project teams to ensure delivery.

Your Team

  • Senior SC Manager and the Supply Chain finance team
  • Commercial finance, FP&A & Financial control teams
  • Supply Chain FD
  • SBFE SC Finance Central team
  • Factory Leadership team and Site Budget owners
  • Manufacturing, engineering, quality, planning, logistics and EHS teams

Requirements

  • Confident & credible in front of Internal & External business partners
  • Pro-active cross functional working skills
  • Instinctively able to challenge status quo with healthy balance of assertiveness and tact
  • Track record of ability to build good working relationships internally and externally
  • Track record of effective prioritisation and decision making
  • The ability to work independently, with initiative, in a fast moving environment
  • Excellent analytical and problem solving skills as well as systems and process skills
  • Knowledge of SAP and BI