Finance Analyst - Operations

Recruiter
MacKenzie King
Location
Victoria, UK
Salary
Competitive
Posted
16 Apr 2019
Closes
16 Apr 2019
Ref
1119822205
Job Role
Finance Analyst
Contract Type
Permanent
Hours
Full-time
Level of qualification
Newly qualified, Qualified
MacKenzie King are delighted to be supporting an International Food Manufacturing organisation in the recruitment of a Finance Analyst - Operations. Your role will focus on: Ensuring the effective delivery of high quality financial analysis and associated commentary to Senior Management to enable good decision making Working with Operational Managers to identify risks & opportunities to improve Financial Performance across the business Co-ordinate the financial planning, budgeting and forecasting processes with responsibility for maintenance & development of robust budget, forecast & three-year plan models Duties: Development of enhanced Group Reporting (both financial & operational KPIs) so as to deliver improved analysis and & insightful commentary on the monthly performance of each manufacturing unit, including progress on significant improvement initiatives from a financial perspective. Support the Innovation Department with Financial Modelling & Analysis of Innovation projects Plan and co-ordinate the budget & quarterly forecasting process Be a member of the ERP upgrade team ensuring the operational needs of the manufacturing sites are met along with the site reporting requirements to the wider group business. Provide Information to support commercial pricing decisions You will be a fully qualified Accountant with an operational finance background budgeting and forecasting and developing enhanced reporting. This is a unique opportunity to work for a modern, highly successful international organisation with excellent future career prospects. The package on offer includes an excellent base salary. car allowance, bonus and benefits including the opportunity to work from home 2 days a week.

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