Operational Finance Analyst

Recruiter
Page Personnel
Location
Braintree, Essex
Salary
£32500 - £35000 per annum
Posted
22 Jan 2021
Closes
19 Feb 2021
Ref
14026351/001
Contact
Jordan Lewis
Job role
Business analyst, Financial analyst
Sector
Digital
Contract type
Permanent
Hours
Full time
Experience level
Part qualified

This exciting and commercial minded FMCG company are based in Braintree and have an enviable reputation which they are looking to uphold through ensuring the accuracy of their data specifically focused around Stock and new product costing. A heavily Excel focused Analyst position on an permanent basis with further progression prospects and full study support on offer if desired.

Client Details

This FMCG company are based in Braintree and have a great international brand spanning across Europe. With a strong and experienced senior management team they are led very well and from the front with a clear company culture and values. Commercially focused as a business and this Operational Finance Analyst role is no different with the analysis required on excel but then strategic input with recommendations and business partnering to drive necessary changes and challenge the status quo with it centred around product costings

Description

Job Summary: The main role is to analyse operational and financial data focused around new product costings and cost analysis of current product ranges. Responsible to analyse operational data and providing detailed reports for the teams to make business decisions that will improve the service quality and financial results. Produce analysis and provide benchmarking across all sites.

Operational Finance Analyst Main Duties and Responsibilities:

  • Analyse and produce trend analysis on Operational data
  • Provide Operational measures and Improvements from the data with detailed rational
  • Generate analysis using sound methodologies as the basis for any recommendations
  • Complete Benchmarking on all Operational Projects
  • Analyse and produce trend analysis on stock moves and discrepancies in the UK and EU
  • Support internal Product & Ops customers to support key business decisions
  • Conduct and Support ad- hoc analyses as required
  • Create weekly/ Monthly operational KPI
  • Assistance with Operational Task as and when required

    • Profile

    Education:

  • MS Suite -word power point and excel to and advanced level
  • Degree desired, A high level of education to A level Standard is a must

    • Work Experience:

  • Experience in a similar role advantageous with finance and some analysis experience essential
  • Confident and dynamic to be able to step into the role immediately
  • Must demonstrate and have excellent skills in Microsoft Office applications, specifically Excel, Outlook and word
  • Able to function in a high pressure, evolving environment
  • Resourceful in solving customer problems
  • Strong team orientation

    • Job Offer

    This Operational Finance Analyst role is based in Braintree and offers interesting, varied and commercially focused work, business partnering with the operations and finance teams to drive change.

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