Financial Planning Analyst, Financial Planning Analyst

Pilgrim's Europe; Staines-upon-Thames; On-site; GBP 30,000 - 40,000; Full time

Job summary

A leading company in the food and beverage manufacturing sector is seeking a Financial Planning Analyst. The role involves reporting, data analysis, and team collaboration to provide insights into operational KPIs. This entry-level position offers a chance to work closely with senior management and fast-track your career.

Qualifications

• Entry-level role with skills in networking and communication.
• Ability to influence without authority.
• Attention to detail with a results-oriented mindset.

Responsibilities

• Reporting ownership with KPI updates.
• Continuous process improvements for accurate reporting.
• Communicating at all organizational levels.

Skills

Effective networking skills

Communication skills

Attention to detail

Team player

Tools

Power BI

SAP

Anaplan

Job description

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Talent Acquisition Advisor at Pilgrim's Shared Services | We are hiring

As a FP&A analyst you will be part of the Group FP&A team assisting in the reporting of operational daily KPIs for the entire business, building and amending KPIs. Furthermore be involved on projects and reviews which requires that you can transform data, reports and analysis into insights for management and thereby influence key stakeholders to make an impact to the bottom line.

You will have exposure to the senior management team across the business within this central role and be in the corporate head office. You need to be able to influence without authority and work both in a team and independently. You will be able create value by challenge and partner with our business leaders. You will need to be able to influence and impact rather than just provide data and reports. You will have an excellent chance to get under the skin of the business in one of UK’s largest food producers and fast track your career.

What will you be doing?

• Continually developing own skills through attending Company training & spending time understanding the factory processes
• To communicate at all levels sharing information, knowledge, instructions, advise, support and understanding
• Act as an ‘ambassador’ for The Business ensuring business professional conduct, approach and personal presentation at all times
• Reporting ownership (own one or more of below)
• OPEX Daily and Weekly KPI reporting
• Update requirement to support business by defining, collecting and verifying financial and operational data on a daily basis
• Review and feedback to sites for adheres
• Continuously improve process to get faster and accurate reporting
• Building one platform for all OPEX data
• Assisting other senior management within the Corporate Finance
  
  

What will you need to have?

• Effective networking skills inside and outside of the organisation and ability to gain collaboration
• Team player, passion, attention to detail & result oriented
• Have perfect communication skills and can explain complex problems in simple terms
• Can work independently and influence without authority
• Knowledge of Power BI, SAP, Anaplan

Seniority level

• Seniority level

  Entry level

Employment type

• Employment type

  Full-time

Job function

• Job function

  Finance and Sales

• Industries

  Food and Beverage Manufacturing

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