Senior Finance Analyst: Budgeting & Multi-Site Insights

Greencore Group; Northampton; On-site; GBP 45,000 - 60,000; Full time

Benefits offered by this job

Competitive salary package

25 days holiday

Company pension contributions

Employee share save scheme

Greencore Qualifications

Greencore discount platform

Wellbeing Centre access

Job summary

Greencore Group in Northampton is seeking a Finance Analyst to provide financial analysis and insight to support budgeting, forecasting and multi-site improvement activities. You will optimise financial performance with a focus on KPIs within our manufacturing division.

The role requires qualified accounting credentials (ACA/ACCA/CIMA) or working towards, with manufacturing or logistics finance experience and strong Excel skills.

Qualifications

• Excellent Microsoft Excel skills.
• Qualified Accountant (ACA, ACCA, CIMA), QBE or studying towards a qualification.
• Finance experience in manufacturing, logistics or similar industry.
• Excellent interpersonal skills across levels of the business.
• Proactive, organised and deadline-driven.

Responsibilities

• Ensure weekly flash, weekly P&L, and month-end close reporting is completed accurately and on time.
• Develop and communicate KPIs to monitor cost and margin drivers.
• Ensure costings inputs are accurate and timely.
• Build cross-functional relationships with key stakeholders.
• Support budget and quarterly forecasts with understanding of key drivers.
• Provide information, interpretation and insight to functional teams for commercial and operational performance.
• Review business practices to identify cost efficiency improvements.
• Prepare and monitor monthly reports and resolve queries promptly.
• Validate and track excellence initiatives for monthly, quarterly and yearly reporting.
• Provide ad hoc analysis to aid decision making.

Skills

Excel

Education

ACA / ACCA / CIMA

Job description

Greencore Group in Northampton is seeking a Finance Analyst to provide financial analysis and insight to support budgeting, forecasting and multi-site improvement activities. You will optimise financial performance with a focus on KPIs within our manufacturing division.

The role requires qualified accounting credentials (ACA/ACCA/CIMA) or working towards, with manufacturing or logistics finance experience and strong Excel skills.