Operations finance analyst
West Yorkshire, Wakefield
Operations finance analyst
West Yorkshire, Wakefield
The details
This vacancy has now expired.
Start your job searchReally excited to be recruiting for an operations finance analyst for a fantastic business in Wakefield.
The role will be responsible for providing Financial Planning & Analysis for the P&L. Provide support, direction, challenge and add value to the wider business users.
Duties include:
- Responsible for the financial planning, budgeting and forecasting of production costs. This includes, in conjunction with the FP&A Manager, robust and coherent business planning, communication, analysis and commentary.
- Produce financial analysis, insightful commentary and presentations on operations performance for the leadership team.
- Provide challenge and support to operations teams to drive performance, including tracking of cost saving initiatives.
- Production of weekly KPI Reporting for Operations and holiday cover for commercial and PPV reporting.
- Provide insightful financial and operational analysis to support value-added and fact-based decision making.
- Work closely with fellow finance colleagues to ensure alignment within reporting and insight.
- Produce ad hoc reporting and analysis as required for the business
- Contribute as required to the roll out of a new ERP system
Generous package, salary and study support will be provided!
Sound like something you'd be interested in? Apply today! laura.gunby@ymail.com 01132031601
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