Operations Finance Business Partner supporting financial reporting in the Operations business. Collaborating with production leaders to drive efficiencies and manage costs at the Distribution Centre
Responsibilities
Support the Operations Financial Controller in achieving group objectives
Build close partnerships across the Operations business ensuring accurate and timely financial reporting
Production of the Operations P&L, review and challenge variances with the production area leaders
Manage the relationship with the 3rd party Distribution Centre
Prepare monthly stock analysis and group reporting including UK consolidated Sales and Margin analysis
Maintain standard costs on the system, reviewing purchase price variances and standard cost revaluations
Auditing and reporting of the Perpetual Inventory Counts
Requirements
Is ACA/ACCA/CIMA Qualified Accountant
Has previous manufacturing accounting experience
Able to successfully work to tight deadlines in a fast-paced environment
Strong communication skills and problem-solving abilities
Advanced knowledge of Excel
ERP system experience (Microsoft Dynamics AX ideally)
Benefits
Collaborating with a global team
Opportunities for personal and professional growth
Finance Manager overseeing financial operations in Austria as the company scales internationally. Collaborating with stakeholders to ensure compliance and improve processes within finance.
Senior Financial Accountant ensuring accuracy, completeness and integrity of financial data across insurance - related activities at CFC. Preparing and reviewing financial results in line with applicable accounting standards.
Financial Controls Accountant supporting financial control operations in London at CFC. Involves monitoring financial controls, compliance, and improvements in financial reporting.
Financial Accountant providing commercial support and ensuring financial governance in Australia. Collaborating within a legal environment and assisting in statutory compliance activities.
JDE Finance Consultant overseeing end - to - end JDE finance activities in India. Collaborating with businesses for requirements gathering and testing coordination.
Assistant Manager overseeing finance operations including month - end closing and payment operations at Allianz Life Insurance Malaysia. Ensuring compliance and efficiency in processes.
Senior Financial Analyst providing financial insight and analysis to support decision - making at One NZ. Focused on budgeting, forecasting, and performance management across Technology and AI & Business Services.
Financial Accountant at Scania responsible for inventory and sales processes. Collaborating with multiple departments to ensure accurate reporting and improving financial operations.
Financial Representative Senior at Scania Finance managing commercial service portfolios and client relations. Focused on financial services and client negotiations in Medellín, Colombia.
Finance Manager producing accurate weekly and monthly management accounts for Nutmeg's warehouse and transport contracts in Leeds and Brighouse. Supporting operational teams with financial insight and decision - making.