Greencore Group

Commercial Finance Analyst

Location
Northampton
Salary
Competitive
Posted
12 Jul 2019
Closes
09 Aug 2019
Ref
greencore/TP/196/4421
Contact
Mr Robin Mukerjee
Business Sector
Food Manufacturing
Contract Type
Permanent

We are looking to recruit a Commercial Finance Analyst to influence and support business decisions through financial objectivity, challenge and insight.


Package description

Competitive


Main responsibilities


  • Create site P&L budget / quarterly forecasts, demonstrating an understanding of the key drivers, to inform local operational and strategic decision making.

  • Identify, challenge and proactively satisfy internal customer requirements to provide information, interpretation and insight to the business and site teams to promote effective delivery of site performance.

  • Continuously review business practices to make recommendations for changes which will enhance cost efficiency

  • Provide leadership and direction to the assistant financial analysts to ensure they are engaged, focused, developed and delivering their potential

  • Use extracts and analysis produced by the Assistant Financial Analyst to prepare weekly management accounts

  • Produce variance analysis to deliver the monthly, quarterly and half yearly Group packs

  • Develop or validate new product pricing, costing, margin analysis to support new business presentations

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Ideal candidate


  • Qualified or finalist (ACA, ACCA, CIMA, CPA) 

  • Prior experience within Finance within an FMCG environment preferred

  • Ability to lead and coach direct reports

  • Numerate and literate

  • Ability to challenge and influence key stakeholders

  • Strong communication and organisational skills


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