Financial Operations Specialist
16 hours ago
Estimated Salary: £35,000 - £45,000 per annum
Job Description: As a Financial Analyst, you will play a crucial role in providing financial insights and reporting to support the site's strategy. Your responsibilities will include overseeing cost of sales and overheads, fostering stakeholder relationships, and driving cost improvements while promoting continuous improvement in systems and processes.
Key Responsibilities:
- Prepare monthly journals and provide performance insights
- Conduct Balance Sheet reconciliations
- Deliver accurate Cost of Sales reports and variance analyses
- Generate weekly Yield and Product Price Variance reports with insights
- Reconcile reports to the General Ledger
- Support annual budgets, forecasts, and year-end accounts
- Assist with the implementation of accountancy packages
- Lead site projects to drive continuous improvement and meet objectives
About You: We are looking for a highly skilled and experienced Financial Analyst who has strong analytical and numerical skills, extensive knowledge of management accounting (preferably within FMCG), and Part- Qualified CIMA, ACCA or Accounting Technician qualifications. You should also be proficient in Microsoft Office, with advanced Excel skills, results-driven with a focus on attention to detail, and excellent communication and influencing abilities.
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