Operations Finance Analyst
UK Visa Sponsorship Analytics
Above analytics are generated algorithmically based on job titles and may not always be the same as the company's job classification. You can also check detailed occupation eligibility, and salary criteria on our UK Visa Eligible Occupations & Salary Thresholds page.
Disclaimer: Hunt UK Visa Sponsors aggregates job listings from publicly available sources, such as search engines, to assist with your job hunting. We do not claim affiliation with TalentPool. For the most up-to-date job details, please visit the official website by clicking "Apply Now."
We are looking for an Operations Finance Analyst to join a leading FMCG and support the delivery of high-quality financial reporting and analysis to the Operations and Supply Chain functions.
This is a highly analytical role working closely with the Head of Operations Finance, providing meaningful insights that support operational decision-making, cost control and continuous improvement across the business.
Key Responsibilities
Budgeting, Forecasting & Business Partnering
- Support the preparation of the Annual Operating Site Budget ahead of Board review.
- Assist with monthly re-forecasts, identifying potential risks and opportunities throughout the year.
- Business partner with operational department heads to develop cost projections and monitor performance.
- Analyse actual spend vs budget and forecast, ensuring robust challenge and effective cost control.
- Manage and track the overheads forecast, working closely with department leaders to highlight emerging risks and opportunities.
Financial Reporting & Analysis
- Prepare monthly management reports and assist with the month-end close process.
Cost Accounting & Systems
- Maintain accurate financial and cost data within the ERP system (SAP).
- Support the delivery of accurate product costing and pricing information for commercial teams.
- Contribute to the continuous improvement of financial processes and reporting.
About You
We are looking for someone who is analytical, detail-oriented and confident working with stakeholders across the business.
You will bring:
- Strong financial acumen and analytical capability
- Excellent communication skills, with the ability to work with non-finance colleagues
- A curious mindset and strong attention to detail
- Good time management and prioritisation skills
- Ability to build strong working relationships across teams
- Comfort working in a fast-paced environment with tight deadlines
- A proactive approach to learning and professional development
Skills & Experience
- Previous experience in a finance/accounting role
- Experience working in a manufacturing or operational environment - beneficial but not essential
- Experience using SAP or another ERP system
- Strong Microsoft Excel skills
Salary - £32-36k + benefits
Location - Essex, onsite 3 days a week