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Senior Operations Analyst

2 months ago

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

Job Summary:

We are seeking an experienced Senior Analyst - Operations to join our Finance team at HARIBO UK. As a key member of our team, you will be responsible for supporting factory improvement projects, daily production and packing reporting, factory KPI reporting, capacity planning, and providing financial support to commercial decision making.

Key Responsibilities:

  • Supporting with factory improvement projects, including identifying and tracking operational waste
  • Daily production and packing reporting
  • Factory KPI reporting, including BDE
  • Capacity planning
  • Providing financial support to commercial decision making
  • Developing ways to improve transparency of numbers reported
  • Building partnerships with senior managers and their teams
  • 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 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 with experience working within a large and complex organisation
  • Experience working within the food manufacturing industry
  • Excel guru with top-notch analytical skills

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 supportive and dynamic induction period