Operations Finance Analyst

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Job Description

Operations Finance Analyst

Reporting to the site Finance Manager the Operations Finance Analyst will assist in the completion of month end accounts, budgets & forecasting, prepare new product costings, completion of Balance Sheet recs including Stocks and other analysis

The role:

  • Contribute to the completion of the month end management accounts and reporting.
  • Valuation of stocks and reconciliation from book to actual. Investigate variances and Report.
  • New product costings and packaging initiatives, working within cross functional (e.g. production and procurement) team, to ensure that correct and accurate costings are completed.
  • Budget completion with the site management team & reporting

Provide ongoing support to the finance and site teams, and deal with ad hoc report preparation and queries arising


  • CIMA, ACCA or CPA qualified or almost qualified.
  • A minimum of 2 years’ experience in a manufacturing environment.
  • Advanced Excel skills are essential and excellent overall MS Office/computer literacy.
  • AS400, JDE and Cognos skills would be an advantage.
  • Excellent problem solving and analytical skills.




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