Financial Operations Specialist

4 days ago


Nuneaton, Warwickshire, United Kingdom Holland and Barrett Full time
About the Role

We are seeking a Production Finance Analyst to collaborate with cross-functional teams in understanding the margin impact of our retail manufacturing and sourcing operations.

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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