Senior Finance Analyst (Operations)

Role Purpose

To provide financial analysis and insight to support stakeholders to drive action and improve future performance. Support the process for a robust budgeting and forecasting and lead multi-site improvement activities as required. Optimise financial performance with a particular focus on relevant key performance indicators within business specialisation.

Key Accountabilities

• Ensure financial reporting including weekly flash, weekly profit and loss, and month end close are completed accurately and within agreed timescales
• Develop and communicate key performance indicators to monitor and drive positive change and expand understanding of cost or margin drivers
• Ensure input into costings is accurate and within agreed timescales
• Build cross functional relationships with key stakeholders
• Support budget and quarterly forecasts, demonstrating an understanding of the key drivers, to inform strategic decision making
• Identify, challenge, and proactively satisfy internal customer requirements to provide information, interpretation, and insight to the functional teams to promote effective delivery of commercial and operational performance
• Continuously review business practices to make recommendations for changes which will enhance cost efficiency and business improvement
• Preparation and monitoring of monthly reports and ensure queries are resolved in timely and effective manner
• Validate and monitor excellence initiatives for monthly, quarterly, and yearly reporting
• Provide ad hoc analysis and insight to aid interpretation and decision making

What we’re looking for

• Qualified Accountant (ACA, ACCA, CIMA), QBE or studying towards a qualification
• Excellent Microsoft Excel skills
• Excellent interpersonal skills able to communicate to all levels of the business
• Proactive, organised, and able to work flexibly to meet deadlines and have the drive to deliver results

At Greencore we put our people at the core. We celebrate their differences and help everyone to be themselves at work. Together we make every day taste better.