Operations Finance Analyst, Operations Finance Analyst

2 weeks ago

Southall, Greater London, United Kingdom Pilgrim's Europe Full time £35,000 - £55,000 per year

Pilgrim's Europe - Windmill Lane, are seeking to recruit an
Operations Finance Analyst
to join the team .

Within this role you will provide analysis & insights through reporting to ensure the effective delivery of the Site and Chilled Meals strategy in line with statutory, Pilgrim's Europe and best practice standards. Ownership for the delivery of the Cost of Sales and Overheads reporting for the site at Windmill Lane.

Key Responsibilities

  • Responsible for the preparation of monthly journals; highlighting and providing insights to performance regarding the site.
  • Balance Sheet reconciliations & attending monthly review meetings - managing Risk and highlighting Opportunities.
  • Deliver accurate Cost of Sales performance reporting and analysis with variances to budget / forecast which are fully understood and effectively communicated to site management.
  • Prepare, distribute and provide insights to the Yields (Internal and External) and Product Price Variance reports on a weekly basis.
  • Reconcile of various reports to General Ledger including GRIR accounts to supplier statements monthly and Ad-hoc manual Payments.
  • Support with delivery of Annual Budget including forecasts and Year-End Accounts.
  • Produce weekly / daily labour performance KPIs showing the performance of site.
  • Take a full and active role in site projects at Windmill Lane to drive continuous improvements and meet site objectives.
  • Ensure compliance with statutory requirements and Pilgrim's Europe procedures by following standardised metrics and reports.
  • Ensure strong internal controls are in place and maintained to mitigate business risk.
  • Ad-hoc duties / requests from Site / Central Finance.

Skills And Experience

  • You will have strong analytical and numerical skills with extensive knowledge of management accounting, ideally within an FMCG organisation.
  • Proficient with Microsoft Office and advanced Excel skills and preferred knowledge of SAP.
  • You are a result driven person with attention to detail and an eye for continuous improvement.
  • Excellent communication and influencing skills with the ability to build relationships across a matrix organisation.
  • Demonstrate a proven track record of meeting weekly deadlines when producing weekly KPIs.
  • Keen for a role in Finance.

  • Finance Officer

    1 week ago

    Southall, Greater London, United Kingdom A2Dominion Group Full time £376,280 - £396,564 per year

    Finance Officer – IncomeSalary: £31,490 - £33,147Location: Ealing office base with Hybrid working.Contract: 12-month maternity cover contract, 35 hours per weekDBS check required: BasicRole OverviewWe are looking for a Finance Officer – Income to join our dedicated Finance department. The successful candidate will be responsible for providing a...

  • Business Performance Analyst

    2 weeks ago

    Southall, Greater London, United Kingdom Prescient Full time £45,000 - £70,000 per year

    This is a hybrid role, which we're open to applications from either our Ealing (London) or Altrincham (Manchester) offices.Who are Prescient?We are a specialist strategic partner to global biopharma companies. We provide expertise, derived from our extensive experience, across the drug life cycle.Science, strategy and technology underpin our business, but...

  • Business Analyst

    2 weeks ago

    Southall, Greater London, United Kingdom Mears Group PLC Full time £40,000 per year

    Annual salary: up to £40,000.00Business AnalystLocation: EalingContract Type:Full-Time, PermanentSalary:£40,000 per annumBenefits:25 days annual leave, Mears Rewards, volunteering leave, family-friendly policiesAbout Pyramid PlusPyramid Plus is a dynamic joint venture between A2Dominion and Mears Property Services, delivering high-quality repairs,...

  • Sales Operations Executive

    6 days ago

    Southall, Greater London, United Kingdom Enotria Full time

    About Enotria & CoeFounded in 1972 by Remo Nardone as an Italian specialist wine distributor, Enotria&Coe has grown over the past 53 years to be one of the UK's leading premium wine and spirits distributors. Working with a diverse portfolio of over 300 exclusive wine producers and over 1,500 spirits producers, spanning unique family estates to iconic names,...

  • Lead Mechanical Operator

    2 weeks ago

    Southall, Greater London, United Kingdom SoTalent Full time £35,000 - £55,000 per year

    Job title : Lead Mechanical OperatorLocation : Southall, EnglandType : Full timeWe're hiring a Lead Mechanical Operator to join our team. If you have hands-on experience maintaining and troubleshooting machinery whether it's from automotive, industrial, marine, or other mechanical fields, this is a great opportunity to grow your career in a fast-paced...

  • Head of Financial Planning and Analysis

    1 week ago

    Southall, Greater London, United Kingdom A2Dominion Group Full time £90,000 per year

    Head of Financial Planning and AnalysisSalary: £90,000Location: Ealing office base with hybrid workingContract: 12-month fixed term contract, 35 hours per weekDBS check required: BasicRole OverviewWe are looking for aHead of Financial Planning and Analysisto join our dedicated Finance department. The Head of FP&A will lead the Business Partnering function,...

  • Digital Operations Manager

    1 week ago

    Southall, Greater London, United Kingdom Dev Full time £45,000 per year

    Company Description Jobs for Humanity is partnering with CPM to build an inclusive and just employment ecosystem. Therefore, we prioritize individuals coming from the following communities: Refugee, Neurodivergent, Single Parent, Blind or Low Vision, Deaf or Hard of Hearing, Black, Hispanic, Asian, Military Veterans, the Elderly, the LGBTQ, and Justice...

  • Maintenance Operative

    2 weeks ago

    Southall, Greater London, United Kingdom Addition+ Full time £360,000 - £420,000 per year

    Maintenance OperativeKeeping things running smoothly is at the heart of this role. You'll be joining a forward-thinking property management business that prides itself on being meticulous, supportive and smart in how it delivers service. If you take pride in your work and like solving practical problems day to day — this one's for you.Role...

  • Head of FP&A

    2 weeks ago

    Southall, Greater London, United Kingdom Stanton House Full time £7,000,000 - £9,000,000 per year

    This is a newly created leadership role within a growing and forward-looking housing association. The Head of FP&A will be responsible for establishing and leading a high-performing Financial Planning & Analysis function that supports strategic decision-making, strengthens financial performance, and provides clear insight to executive leaders and operational...

  • Black Talent in Business

    2 weeks ago

    Southall, Greater London, United Kingdom targetjobs UK Full time £30,000 - £40,000 per year

    Black Talent in BusinessBlack talent is currently underrepresented in our industry, and we know we have more work to do in reaching Black heritage students. This programme is designed to help Black undergraduate talent explore the possibilities at PwC and gain full access to all the opportunities we offer. Come and meet our inspiring people who are forging...