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Senior Operations Analyst

2 months ago

Castleford, Wakefield, United Kingdom HARIBO UK Full time
Senior Analyst - Operations

Role: Senior Analyst- Operations

Location: HARIBO Castleford (hybrid working)

Working hours: 38

Salary: Competitive

Position type: Permanent

We are seeking an experienced Senior Analyst- Operations to join our Finance team at HARIBO UK. This is a fantastic opportunity to add a sugar rush to your career and delve into a role that will challenge and reward you.

Key Responsibilities:

  • Owning factory fixed costs including; energy, depreciation and labour
  • Managing the operational CAPEX process which include; group submission, payback calculations, business cases, pre/post project tracking and the new warehouse build
  • Supporting with factory improvement projects including; identifying and tracking operational waste
  • Daily production and packing reporting
  • Factory KPI reporting; including BDE
  • Capacity planning
  • Providing support with product costings, the annual standard costing process and works expenses
  • Providing a wide range of reporting to support our understanding of business performance
  • Developing ways to improve transparency of numbers reported
  • Building partnerships with all senior managers and their teams whilst also providing financial support to commercial decision making
  • Providing pre and post calculations to aid with business decisions
  • Supporting with companywide process changes and improvements
  • Carrying out month end actuals, dynamic forecasting, latest business estimates and annual budgets
  • Providing a wide range of reporting, variance analysis and bridges to support with understanding of business performance
  • Assisting with year-end audits, maintaining involvement with group requests, and completing external reporting where appropriate

Requirements:

  • CIMA or ACCA qualified Accountant
  • Experience of working within a large and complex organisation
  • Strong Excel skills and analytical abilities
  • Excellent communication and interpersonal skills
  • Good time management and organisational skills
  • Naturally proactive and inquisitive individual
  • Comfortable working both independently and within a team

What We Offer:

  • 28 days holiday; plus bank holidays
  • Market leading life assurance
  • 6% pension (matched by HARIBO)
  • Company mobile phone
  • 20% discount in our stores
  • Free onsite parking
  • A supporting and dynamic induction period

We are an equal opportunities employer and welcome applications from all qualified candidates. If you are a motivated and experienced individual looking for a new challenge, please apply today.