Financial Analyst (Operations) (M/F/D)

• Support the monthly closing process, ensuring accurate and timely financial results through active management and coordination with relevant stakeholders
• Prepare and deliver complex monthly reporting including actuals and year-to-go forecasts with clear insights.
• Analyse and present monthly performance to the departmental managers, identify key trends, potential risks and opportunities to support informed decision making.
• Support the annual budgeting process, including planning, reporting and presentation. This involves close collaboration with the department managers and preparation of budget packs.
• Design and develop new financial reports and analytics to enhance visibility, drive profitability and strategic decision making.
• Participate in cross functional projects, such as internal process optimization, cost saving initiatives, and control enhancements.
• Able to manage multiple priorities in a fast paced environment.

• Professionally Qualified (ACA/ACCA/CIMA)
• Strong analytical skills with good understanding of financial KPI’s and performance metrics
• Process oriented with a logical & inquisitive mind, capable of identifying efficiencies and improvements
• Proven ability to build and manage relationships with senior stakeholders across functions.
• Ability to work independently and collaboratively within a team environment.
• Excellent communication skills, both written and verbal with the ability to present complex information clearly.
• Strong time management skills with the ability to to meet critical deadlines in a fast paced environment.
• Prior experience in Operations Finance or Manufacturing is highly desirable.
• Advanced proficiency in Microsoft Office, particularly Excel and PowerPoint
• Experience with SAP FI/CO modules
• Background in FMCG or a similar fast paced, product driven sector is preferred.

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