Operations Finance Analyst

We’re Kerry Foods – a leading name in the global food industry, and a distinctly individual business. We’re home to incredible brands, over 6000 brilliant people and big ambitions. Our products, many of which are household favourites, are eaten by millions of people every day. Your energy, enthusiasm and fresh thinking could help us reach millions more.

About the role

We have an exciting opportunity for an Operations Finance Analyst to join the Kerry Foods team in Hyde.

The Operations Finance Analyst will be responsible to support site teams to ensure the delivery of business objectives through the provision and interpretation of key management information.

To provide quality COS/Labour/Overhead information and use this to pro-actively challenge and influence site teams.

Support Projects across site & wider finance community, tracking and participation in relation to all areas of the business

Key Responsibilities

• Support the Improvement of Processes for Stock/Labour/Overheads controls and reporting to ensure Hyde KPI’s are met
• Support reporting of site P&L to BOP including understanding of sales performance, and detailed COS variances and Overheads analysis and reporting
• Supply of weekly KPI information to site management team (including KPIs for Sales, COS variances, overhead performance, and site deliverables)
• Ownership of weekly labour reports; liaising with on-site Agency Providers (GI Group)
• Support the planning and forecasting process, including maintaining accurate data within Recipe Professor and links into Kudos, along with variance analysis
• Business Partnering Site management team to deliver budget targets and profit improvement projects
• Support Central Finance team in delivery of complete, accurate and timely month close
• Support Site in raising PO’s and managing GRIR
• Assist in delivery of site & finance projects

Your profile:-

Essential:-

• Part/Fully qualified in a recognised accountancy qualification
• Strong analytical and numerical skills to support decision making
• Communication and presentation Skills
• Excel intermediate user
  

Desirable:-

• Communication and presentation Skills
• SAP system knowledge
• Knowledge of Lean
• Excel Advanced user
• Power BI User

Take a look at what’s going on at Kerry Foods on our LinkedIn page or follow us on Instagram and Facebook @kerryfoodsofficial

For further information, and to apply, please visit our website via the “Apply” button below.