Financial Analyst Opportunity
We are seeking an experienced Financial Business Partner to join our team on a 12-month fixed-term contract. As a key member, you will support and provide financial analysis to assist in value-added decision-making for Operations.
About the Role
You will have strong knowledge of food manufacturing industry operational functions relating to manufacturing, warehousing, distribution, and sales. Responsibilities include:
* Conducting regular proactive analysis providing recommendations for manufacturing improvements aligning with business strategy and continuous improvement objectives.
* Analyzing operational performance and expenditure including conversion costs, machine labor efficiency, and waste, providing actionable insights.
* Working with Site Managers & Senior Business Analysts continually reviewing and conducting gap analysis of operational reporting.
* Leading sites' commercial planning and reporting activities including developing Factory budgets, performance outlook, month-end analysis, and commentary on key drivers.
* Supporting Operations Continuous Improvement initiatives through financial validation and tracking focusing on labor and waste analysis.
* Providing financial and analytical support to Commercial Finance Manager & CFO through S&OP process including tracking understanding risks and opportunities.
About You
To be successful in this role, you will need to have:
* A minimum three years professional experience in technical accounting financial variance analysis and lean accounting.
* CA/CPA qualification or studying towards.
* Strong knowledge of food manufacturing industry operational functions relating to manufacturing, warehousing, distribution, and sales with special focus on dairy industry.
* Knowledge of operation and financial systems information required to provide support for all aspects of FMCG business.
* Excellent communication skills both written and verbal.
* The ability to turn data into information driving real value-creating commercial insight.
* Value model great people management being seen as a great line manager.
Why Work With Us
We offer hybrid work model learning development opportunities wellbeing support and fun culture. We value diversity striving to create inclusive environment where everyone feels valued respected and safe. If you're ready to join apply now!