Manufacturing Cost Analyst

4 days ago


Nuneaton, Warwickshire, United Kingdom Holland and Barrett Full time
About Our Business

Holland & Barrett is a leading health and wellness retailer committed to making health and wellness accessible to all. We are seeking a highly skilled Production Finance Analyst to join our team.

Job Overview

This role involves delivering month-end close processes, including posting journals, inter-company transactions, P&L review, capex review, and managing accruals & prepayments. The successful candidate will also be responsible for building relationships across teams, supporting timely reporting, managing balance sheet reconciliations, purchase control adherence, and driving efficiency in processes.

Key Responsibilities:
  • Deliver Month-End Close Process
    • Posting journals, inter-company transactions, P&L review, capex review, and managing accruals & prepayments.
  • Build Relationships Across Teams
    • Deliver robust cost analysis and supporting commentary through collaboration with finance, production, and distribution teams.
  • Support Timely Reporting
    • Ensure accurate and timely delivery of insightful reporting for business stakeholders.
  • Manage Balance Sheet Reconciliations
    • Ensure accurate and timely completion of monthly balance sheet reconciliations.
  • Purchase Control Adherence
    • Review purchasing control adherence and drive best practices within the organization.
  • Drive Efficiency in Processes
    • Identify areas for improvement and implement process enhancements to increase efficiency.
Requirements
  • Experience and Skills
    • Minimum 2 years of experience in an analyst/management accountant role, preferably in production/manufacturing/sourcing.
  • Demonstrable Analytical Skills
    • Able to provide reporting insight and support data-driven decision making.
  • Excellent Communication Skills
    • Able to build relationships with stakeholders and communicate complex financial information effectively.
Compensation Package

The estimated salary for this role is £38,000 - £48,000 per annum, dependent on experience. Additional benefits include H&B Employee Discount (25%), pension company contribution, and exclusive benefits and savings from retailers and providers. This role is based in Nuneaton and may require occasional travel to London Hub or other locations. Hybrid working arrangements with a minimum of 2 days office presence are available.



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