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- Tasks: Support financial reporting and analysis for Operations and Supply Chain functions.
- Company: Join a leading FMCG with a focus on innovation and teamwork.
- Benefits: Gain valuable experience, develop your skills, and enjoy a dynamic work environment.
- Why this job: Make an impact by providing insights that drive operational performance and cost control.
- Qualifications: Strong analytical skills and previous finance/accounting experience preferred.
- Other info: Fast-paced environment with opportunities for professional growth and development.
The predicted salary is between 36000 - 60000 £ per year.
We are looking for an Operations Finance Analyst to join a leading FMCG and support the delivery of high-quality financial reporting and analysis to the Operations and Supply Chain functions. This is a highly analytical role working closely with the Head of Operations Finance, providing meaningful insights that support operational decision-making, cost control and continuous improvement across the business.
Key Responsibilities
- Support the preparation of the Annual Operating Site Budget ahead of Board review.
- Assist with monthly re-forecasts, identifying potential risks and opportunities throughout the year.
- Business partner with operational department heads to develop cost projections and monitor performance.
- Analyse actual spend vs budget and forecast, ensuring robust challenge and effective cost control.
- Manage and track the overheads forecast, working closely with department leaders to highlight emerging risks and opportunities.
- Prepare monthly management reports and assist with the month-end close process.
- Provide insightful commentary and analysis for the monthly management accounts review.
- Track and analyse weekly operational and financial KPIs to support management in driving operational performance and continuous improvement.
Cost Accounting & Systems
- Maintain accurate financial and cost data within the ERP system (SAP).
- Support the delivery of accurate product costing and pricing information for commercial teams.
- Contribute to the continuous improvement of financial processes and reporting.
About You
We are looking for someone who is analytical, detail-oriented and confident working with stakeholders across the business. You will bring:
- Strong financial acumen and analytical capability.
- Excellent communication skills, with the ability to work with non-finance colleagues.
- A curious mindset and strong attention to detail.
- Good time management and prioritisation skills.
- Ability to build strong working relationships across teams.
- Comfort working in a fast-paced environment with tight deadlines.
- A proactive approach to learning and professional development.
Skills & Experience
- Previous experience in a finance/accounting role.
- Experience working in a manufacturing or operational environment - beneficial but not essential.
- Experience using SAP or another ERP system.
Operations Finance Analyst in Essex employer: Talentpool
Contact Detail:
Talentpool Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Operations Finance Analyst in Essex
✨Tip Number 1
Network like a pro! Reach out to people in the industry, especially those already working in finance roles. A friendly chat can lead to insider info about job openings or even a referral.
✨Tip Number 2
Prepare for interviews by practising common questions related to financial analysis and operations. We recommend using the STAR method to structure your answers – it helps you showcase your skills effectively!
✨Tip Number 3
Showcase your analytical skills during interviews. Bring examples of how you've used data to drive decisions or improve processes. This will demonstrate your fit for the Operations Finance Analyst role.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who are proactive about their job search.
We think you need these skills to ace Operations Finance Analyst in Essex
Some tips for your application 🫡
Tailor Your CV: Make sure your CV speaks directly to the Operations Finance Analyst role. Highlight your financial acumen and analytical skills, and don’t forget to mention any experience with budgeting and forecasting. 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 showcase your curiosity and attention to detail. Explain why you're excited about the role and how your previous experiences align with our needs. Let us know why you’re the perfect fit for StudySmarter!
Showcase Your Analytical Skills: In your application, be sure to include examples of how you've used your analytical skills in past roles. Whether it's through cost control or performance monitoring, we want to see how you’ve made an impact. Numbers tell a story, so let yours speak for you!
Apply Through Our Website: We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you’re considered for the role. Plus, it shows us you’re proactive and keen to join our team at StudySmarter!
How to prepare for a job interview at Talentpool
✨Know Your Numbers
As an Operations Finance Analyst, you'll be expected to handle budgets and forecasts. Brush up on your financial metrics and be ready to discuss how you've managed budgets in the past. Prepare examples of how you identified risks and opportunities in previous roles.
✨Showcase Your Analytical Skills
This role is all about analysis, so come prepared with specific examples of how you've used data to drive decisions. Think about times when your insights led to cost control or operational improvements, and be ready to share those stories.
✨Communicate Clearly
You'll need to work closely with non-finance colleagues, so practice explaining complex financial concepts in simple terms. During the interview, demonstrate your ability to communicate effectively by asking clarifying questions and summarising key points.
✨Be Proactive and Curious
The company values a proactive approach, so show your enthusiasm for learning and improvement. Prepare questions about their current financial processes and express your interest in contributing to continuous improvement initiatives within the team.