Operations Finance Analyst

Requisition ID 28582Position Type FT PermanentCareer Function Accounting/Finance Division  Kerry FoodsRecruiter #LI-RB1 We’re Kerry Foods – a leading name in the global food industry, and a distinctly individual business. We’re home to incredible brands, over 6000 brilliant people and big ambitions. Our products, many of which are household favourites, are eaten by millions of people every day. Your energy, enthusiasm and fresh thinking could help us reach millions more.About the role We have an exciting opportunity for an Operations Finance Analyst to join the Kerry Foods team in Hyde. The Operations Finance Analyst will be responsible to support site teams to ensure the delivery of business objectives through the provision and interpretation of key management information. To provide quality COS/Labour/Overhead information and use this to pro-actively challenge and influence site teams. Support Projects across site & wider finance community, tracking and participation in relation to all areas of the businessKey Responsibilities Support the Improvement of Processes for Stock/Labour/Overheads controls and reporting to ensure Hyde KPI’s are metSupport reporting of site P&L to BOP including understanding of sales performance, and detailed COS variances and Overheads analysis and reportingSupply of weekly KPI information to site management team (including KPIs for Sales, COS variances, overhead performance, and site deliverables)Ownership of weekly labour reports; liaising with on-site Agency Providers (GI Group)Support the planning and forecasting process, including maintaining accurate data within Recipe Professor and links into Kudos, along with variance analysisBusiness Partnering Site management team to deliver budget targets and profit improvement projectsSupport Central Finance team in delivery of complete, accurate and timely month closeSupport Site in raising PO’s and managing GRIRAssist in delivery of site & finance projectsYour profile:- Essential:-Part/Fully qualified in a recognised accountancy qualification Strong analytical and numerical skills to support decision making Communication and presentation SkillsExcel intermediate user  Desirable:-Communication and presentation SkillsSAP system knowledgeKnowledge of LeanExcel Advanced userPower BI UserTake a look at what’s going on at Kerry Foods on our LinkedIn page or follow us on Instagram and Facebook @kerryfoodsofficial

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Job Overview

ID:

317913

Date Posted:

Posted 2 days ago

Expiration Date:

21/08/2021

Location:

Hyde

Salary:

Competitive

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