Commercial Finance Analyst - Manufacturing

China-Britain Business Council; Nuneaton; Hybrid; GBP 30,000 - 45,000; Full time

Job summary

A leading company seeks a Commercial Finance Analyst to join their team in Nuneaton on a 12-month fixed-term contract. The role involves managing month-end closes, analyzing financial reports, and improving efficiency in financial processes. Candidates should have QBE or be qualified with relevant experience in finance, particularly within manufacturing. Flexible and hybrid working options are supported, prioritizing employee wellbeing and inclusivity.

Benefits

H&B Employee Discount - 25%

Pension contributions

Exclusive benefits and savings

Qualifications

• 2-3 years' experience in analyst/management accountant roles, preferably in production.
• Excellent analytical and financial reporting skills.
• Proficiency in month-end close process.

Responsibilities

• Responsible for month-end close process and P&L management.
• Build cross-functional relationships for robust cost analysis.
• Deliver timely and accurate financial reporting.

Skills

Analytical skills

Financial reporting

Month-end close

Cost analysis

Education

Qualified or QBE

Job description

Commercial Finance Analyst - Manufacturing (35423)

Join our team and be part of a company that truly lives its values. With our expertise and commitment to innovation, we aim to build trust and make health and wellness accessible to all. By fostering inclusivity and care, we work collaboratively to improve the well-being of our colleagues, customers, and communities.

The Role

The Purpose of the Role:

12 Month Fixed Term Contract

Through the creation and analysis of the production P&L's, you will support the accurate recording and reporting of retail margin across several entities, whilst helping to identify opportunities for revenue generation and cost reduction.

This is a great opportunity to play a pivotal part in a fast-paced, changing environment to support the transformational goals of Holland & Barrett.

Key Responsibilities:

• Month-End Close Process: Delivery of month-end close process including posting journals, inter-company transactions, P&L and margin review, Capex review, managing accruals & prepayments.
• Cross-Functional Collaboration: Building relationships across the wider finance, production, and distribution teams to help deliver robust cost analysis and supporting commentary.
• Reporting: Support in timely and accurate delivery of insightful reporting.
• Balance Sheet Reconciliations: Responsible for the accurate and timely completion of the monthly balance sheet reconciliations, ensuring they are all completed to an auditable standard with clear explanation/back-up of balances, and ensuring that any risk or opportunity is identified at the monthly management account reviews.
• P&L Management: Manage and enhance production P&L's and consolidated reports.
• Purchasing Control: Review of purchasing control adherence within the business and engaging teams to drive best practices.
• Efficiency and Control: Responsible for driving efficiency and control in month-end processes, reducing month-end close and reporting timelines.
• Budgeting and Forecasting: Support the budgeting and forecasting process, taking ownership of the planning of specific departments.
• Continuous Improvement: Management and tracking of continuous improvement activities across the network.
• Location: This role is based in Nuneaton, with occasional travel to other H&B locations. We support flexible and hybrid working arrangements with a minimum of 2 days in the office.

The Person

Key Requirements:

• Open to QBE or qualified candidates with 2-3 years' experience in analyst/management accountant roles, preferably within production, manufacturing, or sourcing.
• Excellent analytical skills with the ability to provide reporting insights and support key decisions.
• Proficiency in managing the month-end close process.
• Experience in delivering timely and insightful financial reports.
• Ability to interpret financial data and uncover underlying stories in the accounts.

What we offer

Our benefits for this role include, but are not limited to:

• H&B Employee Discount - 25%
• Pension contributions
• Exclusive benefits, free advice, and savings from various retailers and providers
• And many more!

We are passionate about supporting our colleagues' wellbeing and are committed to a diverse, inclusive workplace aligned with our EPIC values (Expertise, Pioneering, Inclusive, Caring). We celebrate all colleagues' unique experiences, backgrounds, and cultures.

Holland & Barrett does not accept unsolicited resumes from search firms or recruiters. Please do not forward resumes to our job alias, employees, or other locations. We are not responsible for any fees associated with submissions by search firms unless specifically agreed.