Finance Analyst (Procurement)

Zertus UK & Ireland; Leeds; On-site; GBP 35,000 - 52,000; Full time

Benefits offered by this job

25 days + bank holidays annual leave

4% employer pension

5% employee pension

Life assurance x4 salary

Salary sacrifice schemes

Healthcare cash plan

Job summary

Zertus UK & Ireland is seeking a Finance Analyst to join our procurement finance team in the UK. You will Produce purchase price variance reporting and analysis and Track, analyse and report supplier rebates.

You will Manage buying and accounts payable variances, support overhead cost management and budget reviews, and assist with monthly management accounts and period-end close activities. You will contribute to forecasting, budgeting and reforecast processes and support balance sheet

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.

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.

Skills

Advanced Excel

Financial analysis

Forecasting & budgeting

Communication skills

Education

ACCA/CIMA qualifications desirable

Tools

ERP systems

Job description

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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