Really excited to be representing an fast paced, growing organisation in Harrogate.

They require an operations finance analyst to join their rapily growing team.

Day to day duties will include:

• Contribute to the delivery of robust monthly, quarterly and annual forecasts for operational functions.
• Provide month end support to the Operations team regarding stock counts and overhead accruals, preparing and posting journals where required.
• Assist in preparing the monthly Operations financial Performance report including commentary on performance.
• Performing monthly fixed asset balance sheet checks to ensure all capital spend to date is accurately accounted for and in line with authorised spend, providing the relevant capital reporting to Group Finance
• Calculate and update Operations related costs for customer and product profitability analysis.
• Ensure the appropriate financial controls exist within Operations, in order to develop efficient processes that are streamlined, robust and fit for future growth and recommend improvements.
• Perform all relevant regular system checks to ensure the integrity of the numbers
• Assisting with year-end audit and statutory disclosures as required.

• Finance background in FMCG and or manufacturing environment preferably with a working knowledge of standard costing.

Sound of interest?

Get in touch for more details today.