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- Tasks: Support month-end processes, P&L management, and cross-functional collaboration.
- Company: Join Holland & Barrett, a leader in health and wellness committed to inclusivity and innovation.
- Benefits: Enjoy a 25% employee discount, pension contributions, and exclusive retail savings.
- Why this job: Be part of a dynamic team driving financial insights and improvements in a fast-paced environment.
- Qualifications: 2-3 years' experience in finance roles; strong analytical skills and proficiency in reporting required.
- Other info: Hybrid working with a minimum of 2 days in the office; occasional travel may be needed.
The predicted salary is between 28800 - 43200 £ per year.
Join our team and be part of a company that truly lives its values. With our expertise and commitment to innovation, we aim to build trust and make health and wellness accessible to all. By fostering inclusivity and care, we work collaboratively to improve the well-being of our colleagues, customers, and communities.
The Purpose of the Role: 12 Month Fixed Term Contract
Through the creation and analysis of the production P&L's, you will support the accurate recording and reporting of retail margin across several entities, whilst helping to identify opportunities for revenue generation and cost reduction. This is a great opportunity to play a pivotal part in a fast paced, changing environment to support the transformational goals of Holland & Barrett.
Key Responsibilities:
- Month-End Close Process: Delivery of month-end close process including posting journals, inter-company transactions, P&L and margin review, Capex review, managing accruals & prepayments.
- Cross-Functional Collaboration: Building relationships across the wider finance, production, and distribution teams to help deliver robust cost analysis and supporting commentary.
- Reporting: Support in timely and accurate delivery of insightful reporting.
- Balance Sheet Reconciliations: Responsible for the accurate and timely completion of the monthly balance sheet reconciliations ensuring they are all completed to an auditable standard with clear explanation/back-up of balances and ensuring that any risk or opportunity is identified at the monthly management account reviews.
- P&L Management: Manage and enhance production P&L's and consolidated reports.
- Purchasing Control: Review of purchasing control adherence within the business and engaging teams in order to drive best practice.
- Efficiency and Control: Responsible for driving efficiency and control in month-end processes, reducing month-end close and reporting timelines.
- Budgeting and Forecasting: Support the budgeting and forecasting process, taking ownership of the planning of specific departments.
- Continuous Improvement: Management and tracking of continuous improvement activity across the network.
Location: This role is based in Nuneaton, and may be occasionally required to travel to other locations of H&B. We support flexibility and productivity of our employees by hybrid working arrangements with minimum 2 days presence in the office.
The Person Key Requirements:
- Open to QBE or qualified. 2-3 years' experience in analyst/management accountant role, preferably within production/manufacturing/sourcing.
- Demonstratable excellent analytical skills and the ability to provide reporting insight and key decision support across the function.
- Proficiency in managing the month-end close process.
- Expertise in delivering timely and insightful financial reports.
- Initiative to interpret financial data and uncover the underlying story in the accounts.
What we offer:
- H&B Employee Discount - 25%
- Pension company contribution
- Exclusive benefits, free advice and savings from a range of retailers and providers
- And many more!
We’re passionate about helping every colleague thrive across all dimensions of wellbeing, and we’re committed to having a diverse and inclusive workplace. In line with our EPIC values (Expertise, Pioneering, Inclusive, Caring), we embrace and actively celebrate all our colleagues' unique and varying experiences, backgrounds, identities and cultures - I am me, we are H&B.
Commercial Finance Analyst - Manufacturing employer: Holland & Barrett International Limited
Contact Detail:
Holland & Barrett International Limited Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Commercial Finance Analyst - Manufacturing
✨Tip Number 1
Familiarise yourself with the specific financial metrics and reporting standards used in the manufacturing sector. Understanding how production P&L's are structured will give you an edge during discussions with our team.
✨Tip Number 2
Network with professionals in the finance and manufacturing industries. Engaging with others can provide insights into best practices and may even lead to referrals, which can be beneficial when applying for the role.
✨Tip Number 3
Demonstrate your analytical skills by preparing a case study or example of how you've successfully managed month-end processes or improved reporting efficiency in previous roles. This will showcase your initiative and problem-solving abilities.
✨Tip Number 4
Research Holland & Barrett’s values and recent initiatives. Being able to discuss how your personal values align with ours during interviews can significantly strengthen your application and show that you're a good cultural fit.
We think you need these skills to ace Commercial Finance Analyst - Manufacturing
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience in finance and analysis, particularly in production or manufacturing environments. Use keywords from the job description to demonstrate your fit for the role.
Craft a Compelling Cover Letter: Write a cover letter that showcases your analytical skills and experience with month-end processes. Mention specific examples of how you've contributed to cost reduction or revenue generation in previous roles.
Highlight Relevant Skills: Emphasise your proficiency in financial reporting and your ability to interpret financial data. Mention any tools or software you are familiar with that are relevant to the role, such as Excel or financial management systems.
Showcase Your Collaborative Experience: Since the role involves cross-functional collaboration, include examples of how you've successfully worked with other teams in the past. This could be in finance, production, or distribution contexts.
How to prepare for a job interview at Holland & Barrett International Limited
✨Understand the Role
Make sure you thoroughly understand the responsibilities of a Commercial Finance Analyst in a manufacturing context. Familiarise yourself with key terms like P&L, month-end close processes, and balance sheet reconciliations, as these will likely come up during your interview.
✨Showcase Analytical Skills
Prepare to discuss specific examples of how you've used your analytical skills in previous roles. Be ready to explain how you interpreted financial data to uncover insights that drove decision-making, as this is crucial for the role.
✨Highlight Cross-Functional Collaboration
Since the role involves working with various teams, be prepared to talk about your experience in cross-functional collaboration. Share examples of how you've built relationships with other departments to achieve common goals.
✨Demonstrate Continuous Improvement Mindset
The company values continuous improvement, so think of instances where you've identified inefficiencies and implemented changes. Discuss how you can contribute to driving efficiency and control in month-end processes.
