Job Description
Role: Senior Analyst- Operations
Location: HARIBO Castleford (hybrid working) - occasional travel may also be required
Working hours: 38
Salary: Competitive
Position type: Permanent
We are on the hunt for an experienced ‘Senior Analyst- Operations’ to come and join our Finance team… this could be your opportunity to join the sweet life of HARIBO!
Within this role, you will report directly to our ‘Finance Business Partner- Operations’ and work as part of a team of four. To enable HARIBO sugary success, you will provide clear insight into factory performance, build key relationships within both our finance and factory management teams, and ensure our business can react quickly to new challenges.
How you’ll contribute to the mix:
1. Owning factory fixed costs including energy, depreciation, and labour.
2. Managing the operational CAPEX process which includes group submission, payback calculations, business cases, pre/post project tracking, and the new warehouse build.
3. Supporting factory improvement projects including identifying and tracking operational waste.
4. Daily production and packing reporting.
5. Factory KPI reporting including BDE.
6. Capacity planning.
7. Providing support with product costings, the annual standard costing process, and works expenses.
8. Providing a wide range of reporting to support our understanding of business performance.
9. Developing ways to improve transparency of numbers reported.
10. Building partnerships with all senior managers and their teams while providing financial support to commercial decision-making.
11. Providing pre and post calculations to aid with business decisions.
12. Supporting companywide process changes and improvements.
13. Carrying out month-end actuals, dynamic forecasting, latest business estimates, and annual budgets.
14. Assisting with year-end audits, maintaining involvement with group requests, and completing external reporting where appropriate.
Can you supply our essential ingredients?
We are looking for either a CIMA or ACCA qualified Accountant who has experience working within a large and complex organization. Experience in the food manufacturing industry is preferred but not essential.
We are looking for an Excel guru with top-notch analytical skills and strong attention to detail. Excellent communication skills are essential; we need an individual who can communicate effectively with all levels within both our Finance space and other areas of the business.
Good time management and organizational abilities are necessary. We seek someone confident in managing a busy and varied desk while maintaining a positive, professional, and confident manner.
We also value proactivity and inquisitiveness. Are you comfortable working both independently and within a team? Don’t worry; you will be in safe hands with our Finance team!
By joining our Finance Team at HARIBO, you will have the opportunity to add that sweet factor to your career!
The extra sweet stuff:
* 28 days holiday plus bank holidays.
* Market-leading life assurance.
* 6% pension (matched by HARIBO).
* Company mobile phone.
* 20% discount in our stores.
* Free onsite parking.
* A supportive and dynamic induction period.
If our sweet insights into this role have got you craving to develop your career with HARIBO, why not apply today to join the mix!
#J-18808-Ljbffr