Financial Planning Specialist

2 weeks ago


Worksop, Nottinghamshire, United Kingdom Greencore Full time
  1. Why Greencore?

    We are a leading food manufacturer with a vibrant and fast-paced environment, employing over 13,600 colleagues across 16 manufacturing units and 17 distribution depots in the UK. Our diverse range of products includes sandwiches, soups, sushi, cooking sauces, pickles, and ready meals, with annual revenues of £1.9 billion.
  2. Our Distribution Network

    We have a vast direct-to-store (DTS) distribution network with 17 depots nationwide, enabling us to make over 10,400 daily deliveries of our own chilled and frozen produce, as well as that of third-party suppliers.
  3. About the Role

    We are seeking a skilled Finance Analyst to join our team, who will provide financial objectivity, challenge, and insight to support business decisions. The successful candidate will partner with the Procurement team to provide timely and accurate analysis, supporting key business decisions.
  4. Key Responsibilities

    The Finance Analyst will be responsible for:
    1. Partnering with the Procurement team to deliver timely and accurate analysis and information to support business decisions
    2. Creating and maintaining site P&L budget and quarterly forecasts, demonstrating a deep understanding of key drivers to inform local operational and strategic decision-making
    3. Identifying, challenging, and proactively satisfying internal customer requirements to provide information, interpretation, and insight to the business and site teams
    4. Continuously reviewing business practices to make recommendations for changes that will enhance cost efficiency
    5. Supporting the Finance business Partner in all areas of site finance control and governance
    6. Producing extracts and analysis to prepare weekly management accounts
    7. Producing variance analysis to deliver the monthly, quarterly, and half-yearly Group packs
    8. Developing or validating new product pricing, costing, and margin analysis to support new business presentations
  5. Requirements

    The ideal candidate will have:
    • Previous management accounts experience, ideally working towards an accountancy qualification
    • Prior experience within Finance within a Logistics or FMCG/Manufacturing environment, although this is not essential
    • Numerate and literate skills
    • The ability to challenge and influence key stakeholders
    • Strong communication and organisational skills
  6. What We Offer

    We offer a competitive salary and job-related benefits, including holidays, pension up to 8% matched, company share save scheme, Greencore Qualifications, and exclusive Greencore employee discount platform. Access to a full Wellbeing Centre platform is also available.


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