Senior Finance Analyst

12 Month FTC

Role Purpose

To provide financial analysis and insight to support stakeholders to drive action and improve future performance. Support the process for a robust budgeting and forecasting and lead multi-site improvement activities as required. Optimise financial performance with a particular focus on relevant key performance indicators within business specialisation.

Key Accountabilities

• Ensure financial reporting including weekly flash, weekly profit and loss, and month end close are completed accurately and within agreed timescales
• Develop and communicate key performance indicators to monitor and drive positive change and expand understanding of cost or margin drivers
• Ensure input into costings is accurate and within agreed timescales
• Build cross functional relationships with key stakeholders
• Support budget and quarterly forecasts, demonstrating an understanding of the key drivers, to inform strategic decision making
• Identify, challenge, and proactively satisfy internal customer requirements to provide information, interpretation, and insight to the functional teams to promote effective delivery of commercial and operational performance
• Continuously review business practices to make recommendations for changes which will enhance cost efficiency and business improvement
• Preparation and monitoring of monthly reports and ensure queries are resolved in timely and effective manner
• Validate and monitor excellence initiatives for monthly, quarterly, and yearly reporting
• Provide ad hoc analysis and insight to aid interpretation and decision making

What we’re looking for

• Qualified Accountant(ACA, ACCA, CIMA), QBE or studying towards a qualification
• Excellent Microsoft Excel skills
• Excellent interpersonal skills able to communicate to all levels of the business
• Proactive, organised, and able to work flexibly to meet deadlines and have the drive to deliver results

What you’ll get in return

• Competitive salary and job-related benefits
• 25 days holiday
• Pension
• Company share save scheme
• Greencore Qualifications
• Exclusive Greencore employee discount platform
• Access to a full Wellbeing Centre platform

Throughout your time at Greencore, you will be supported with on the job training and development opportunities to further your career.

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