Senior Finance Analyst
<p><h2>Role Purpose </h2> <p>To provide financial analysis and insight to support stakeholders to drive action and improve future performance. Support the process for a robust budgeting and forecasting and lead multi-site improvement activities as required. Optimise financial performance with a particular focus on relevant key performance indicators within business specialisation. </p> <h2>Key Accountabilities </h2> <ul> <li>Ensure financial reporting including weekly flash, weekly profit and loss, and month end close are completed accurately and within agreed timescales. </li> <li>Develop and communicate key performance indicators to monitor and drive positive change and expand understanding of cost or margin drivers. </li> <li>Ensure input into costings is accurate and within agreed timescales. </li> <li>Build cross functional relationships with key stakeholders. </li> <li>Support budget and quarterly forecasts, demonstrating an understanding of the key drivers, to inform strategic decision making. </li> <li>Identify, challenge, and proactively satisfy internal customer requirements to provide information, interpretation, and insight to the functional teams to promote effective delivery of commercial and operational performance. </li> <li>Continuously review business practices to make recommendations for changes which will enhance cost efficiency and business improvement. </li> <li>Preparation and monitoring of monthly reports and ensure queries are resolved in timely and effective manner. </li> <li>Validate and monitor excellence initiatives for monthly, quarterly, and yearly reporting. </li> <li>Provide ad hoc analysis and insight to aid interpretation and decision making. </li> </ul> <h2>What we're looking for </h2> <ul> <li>Qualified Accountant (ACA, ACCA, CIMA), QBE or studying towards a qualification. </li> <li>Excellent Microsoft Excel skills. </li> <li>Excellent interpersonal skills able to communicate to all levels of the business. </li> <li>Proactive, organised, and able to work flexibly to meet deadlines and have the drive to deliver results. </li> </ul> <h2>What you'll get in return </h2> <ul> <li>Competitive salary and job-related benefits. </li> <li>25 days holiday. </li> <li>Competitive matched pension contributions. </li> <li>Company share save scheme. </li> <li>Greencore Qualifications. </li> <li>Exclusive Greencore employee discount platform. </li> <li>Access to a full Wellbeing Centre platform. </li> </ul> </p> #J-18808-Ljbffr Salary: GBP 40000 - 50000 per year
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