Responsibilities
- Produce purchase price variance reporting and analysis.
- Track, analyse and report supplier rebates.
- Manage buying and accounts payable variances.
- Support overhead cost management and budget reviews.
- Assist with monthly management accounts and period-end close activities.
- Contribute to forecasting, budgeting and reforecast processes.
- Support balance sheet reconciliations and audit requirements.
- Partner with operational stakeholders to improve financial understanding and decision making.
- Strong analytical and numerical skills.
- Strong communication skills with the ability to influence non-finance stakeholders.
Qualifications
- Advanced Excel and Microsoft Office capability.
- Experience working with ERP systems.
- Experience producing financial analysis, reporting and forecasts.
- Previous experience within a manufacturing environment ideally food.
- ACCA/CIMA Qualifications desirable.
Benefits
- 25 days + bank holidays annual leave
- 4% employer and 5 % employee pension plan
- Life assurance plan x4 basic salary
- Various salary sacrifice schemes including pension payments, cycle to work and electric car (subject to meeting minimum criteria)
- Healthcare cash plan via paycare (Dental, Optical, Chiropody, Professional Therapy, Counselling) with a value over £400 each year
Company Overview
Humdinger's Sherburn-in-Elmet site is a fast-growing confectionery facility producing over 5,000 tonnes of chocolate and snacking products annually. With advanced technologies including belt coating, button manufacture, drop rolling, and hard panning, the site supports a diverse customer base across retail, third-party, and B2B channels. The site offers a dynamic environment where technical leadership plays a pivotal role in driving quality, compliance, and innovation.
Zertus UK & Ireland is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. If you require any reasonable adjustments or special arrangements during the recruitment process, please let us know at the application stage by speaking with our Talent Acquisition team.
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Finance Analyst (Procurement) in Leeds employer: Zertus UK & Ireland
Zertus UK & Ireland is an exceptional employer, offering a vibrant work culture that prioritises innovation and sustainability in the confectionery industry. With a commitment to employee growth, we provide opportunities for professional development, including training and qualifications, alongside competitive benefits such as hybrid working, an annual bonus plan, and a comprehensive healthcare cash plan. Located in Fakenham, our team enjoys a collaborative environment where creativity thrives, making it an ideal place for those looking to build a meaningful career in procurement.
