High Performing Financial Operations Specialist

This is a high-performing role that supports managing the financial operations, reporting, forecasting and budgeting processes of the global Supply Chain organization.

We are looking for an exceptional Senior Finance Analyst to join our team on a permanent basis. This is a great opportunity for a qualified accountant with a data analytics mindset to join a unique business with a portfolio of established brands in its field, but with a really entrepreneurial mindset.

You will have exposure to the Global Supply Chain leadership team and parts of the organization across the globe, build a solid base of contacts and experiences for career development. The Supply Chain Finance team is looking for a collaborative, positive and energetic individual, who is keen to learn and make career progress.

Responsibilities:

• Month-End Reporting: Own the preparation of month-end review packs, ensuring all financial data is accurately compiled and presented.

• Cost and KPI Management: Work closely with site operations and regional finance teams to effectively manage costs and key performance indicator (KPI) performance.

• Management Reporting & Analysis: Provide timely and accurate standard and ad-hoc information for management reporting, generating insightful business analysis to support decision-making.

• Financial Planning Support: Support the quarterly forecasting, annual budgeting process, and mid-term planning.

• Business Partnering: Act as a business partner for assigned areas, including engineering projects, CAPEX, and other relevant initiatives.

• Continuous Improvement: Drive the continuous improvement of reports, data, and management information generated by the Supply Chain finance team.

• Dashboard Implementation: Lead or support the implementation of a dashboard system tailored to cover Supply Chain's specific data and reporting needs.

About You:

• Part-Qualified Accountancy Qualification: Actively studying towards or holding a part-qualification from a recognized accounting body (ACCA, CIMA, or equivalent).

• Strong Analytical Acumen: Possesses excellent analytical skills with a genuine passion for financial metrics and figures. Demonstrates the ability to delve into granular details while simultaneously understanding the broader financial context and strategic implications.

• Accuracy and Attention to Detail: Committed to delivering highly accurate work with meticulous attention to detail, ensuring data integrity and reliability.

• Resilience in a Dynamic Environment: Capable of thriving in a fast-paced environment, effectively managing and prioritizing conflicting demands to meet deadlines.

• Advanced Excel Proficiency: A confident and advanced user of Microsoft Excel, comfortable with complex formulas, data manipulation, and financial modeling.

• Proactive Learner: Exhibits strong curiosity and a proactive approach to personal and professional development, with a clear desire for continuous learning and career advancement.

• Financial Systems Exposure: Experience with financial consolidation systems such as Hyperion Financial Management (HFM) or similar platforms.

• Business Intelligence Tools: Familiarity with Business Intelligence (BI) tools, Artificial Intelligence (AI) applications in finance, or SAP Analytics Cloud (SAC) for data analysis and reporting.

Benefits:

We offer a hybrid work model, allowing for up to two days of remote work per week. Our private health and accident insurance provides peace of mind for you and your loved ones. Enjoy lunch discounts at iLunch restaurant and access to exclusive deals through our discount program. Work in a new and modern office with free parking space, surrounded by colleagues who share your passion for innovation and growth.

Professional Development:

We believe in investing in our employees' future. As an ever-changing organization, we offer various avenues for professional development and skill enhancement. You'll expand your expertise and grow within your role, and we provide comprehensive ACCA support to help you advance your professional qualifications.

Culture:

Join a vibrant and diverse environment where people thrive and reach their full potential. Participate in fun company events like Pet Day, birthday celebrations, Kids' Day, and exciting winter and summer gatherings.

Keyword: Accounting