Really 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