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- Tasks: Analyse financial data and provide insights to drive site performance.
- Company: Join Pilgrim's Europe, a leader in the FMCG sector.
- Benefits: Competitive salary, career development, and a dynamic work environment.
- Why this job: Make a real impact on financial strategies and site operations.
- Qualifications: Strong analytical skills and experience in management accounting.
- Other info: Opportunity for continuous improvement and collaboration across teams.
The predicted salary is between 36000 - 60000 £ per year.
Pilgrim's Europe - Windmill Lane, are seeking to recruit an Operations Finance Analyst to join the team. Within this role you will provide analysis & insights through reporting to ensure the effective delivery of the Site and Chilled Meals strategy in line with statutory, Pilgrim's Europe and best practice standards.
Ownership for the delivery of the Cost of Sales and Overheads reporting for the site at Windmill Lane.
Key Responsibilities- Responsible for the preparation of monthly journals; highlighting and providing insights to performance regarding the site.
- Balance Sheet reconciliations & attending monthly review meetings - managing Risk and highlighting Opportunities.
- Deliver accurate Cost of Sales performance reporting and analysis with variances to budget / forecast which are fully understood and effectively communicated to site management.
- Prepare, distribute and provide insights to the Yields (Internal and External) and Product Price Variance reports on a weekly basis.
- Reconcile various reports to General Ledger including GRIR accounts to supplier statements monthly and Ad-hoc manual Payments.
- Support with delivery of Annual Budget including forecasts and Year-End Accounts.
- Produce weekly / daily labour performance KPIs showing the performance of site.
- Take a full and active role in site projects at Windmill Lane to drive continuous improvements and meet site objectives.
- Ensure compliance with statutory requirements and Pilgrim's Europe procedures by following standardised metrics and reports.
- Ensure strong internal controls are in place and maintained to mitigate business risk.
- Ad-hoc duties / requests from Site / Central Finance.
- You will have strong analytical and numerical skills with extensive knowledge of management accounting, ideally within an FMCG organisation.
- Proficient with Microsoft Office and advanced Excel skills and preferred knowledge of SAP.
- You are a result driven person with attention to detail and an eye for continuous improvement.
- Excellent communication and influencing skills with the ability to build relationships across a matrix organisation.
- Demonstrate a proven track record of meeting weekly deadlines when producing weekly KPIs.
- Keen for a role in Finance.
Locations
Operations Finance Analyst, Operations Finance Analyst employer: Pilgrims Europe
Contact Detail:
Pilgrims Europe Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Operations Finance Analyst, Operations Finance Analyst
✨Tip Number 1
Network like a pro! Reach out to people in the finance and operations sectors, especially those at Pilgrim's Europe. A friendly chat can open doors that a CV just can't.
✨Tip Number 2
Prepare for interviews by diving deep into the company’s values and recent projects. Show us you’re not just another candidate; demonstrate how your skills align with our goals at Windmill Lane.
✨Tip Number 3
Practice your analytical skills! Be ready to discuss how you've tackled financial challenges in the past. We love candidates who can share real examples of their problem-solving prowess.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, it shows us you’re genuinely interested in joining our team.
We think you need these skills to ace Operations Finance Analyst, Operations Finance Analyst
Some tips for your application 🫡
Tailor Your CV: Make sure your CV speaks directly to the Operations Finance Analyst role. Highlight your analytical skills and experience in management accounting, especially if you've worked in FMCG before. We want to see how you can bring value to our team!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're passionate about finance and how your skills align with our needs at Pilgrim's Europe. Don’t forget to mention any relevant projects or achievements that showcase your abilities.
Showcase Your Technical Skills: Since this role requires advanced Excel skills and knowledge of SAP, make sure to highlight these in your application. If you have any specific examples of how you've used these tools to drive results, share them with us!
Apply Through Our Website: We encourage you to apply through our website for a smoother process. It helps us keep track of your application and ensures you don’t miss out on any important updates. Plus, it shows you're keen to join our team!
How to prepare for a job interview at Pilgrims Europe
✨Know Your Numbers
As an Operations Finance Analyst, you'll be dealing with a lot of data. Brush up on your analytical skills and be ready to discuss how you've used data to drive insights in previous roles. Be prepared to explain your approach to Cost of Sales reporting and how you handle variances.
✨Master Excel and SAP
Since proficiency in Microsoft Office and advanced Excel skills are crucial for this role, make sure you can demonstrate your expertise. Consider preparing a few examples of how you've used Excel for financial analysis or reporting in the past. If you have experience with SAP, be ready to share specific instances where it helped you streamline processes.
✨Communicate Clearly
Strong communication skills are key in this position. Practice explaining complex financial concepts in simple terms, as you'll need to convey insights to site management. Think of examples where you've successfully influenced decisions through effective communication.
✨Show Your Continuous Improvement Mindset
This role requires a keen eye for continuous improvement. Prepare to discuss any initiatives you've led or contributed to that enhanced efficiency or reduced costs. Highlight your proactive approach to identifying risks and opportunities within financial processes.
