Operations Finance Analyst

☞ William Grant & Sons

View: 104

Update day: 01-06-2024

Location: Bellshill Scotland

Category: Production / Operation Finance / Bank / Stock Accounting / Auditing

Industry: Beverage Manufacturing

Position: Associate

Job type: Full-time

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Job content

To support the Global Operations business unit by providing and driving improvements in financial and management reporting and analysis. Ensuring accurate and timely information is available when required to support business decisions and to provide insight to current business performance.

Accountabilities

  • Support the consolidation and analysis of global operational results for month end reports, including the generation and review of KPI reporting.
  • Support the delivery of the annual reporting timetable including strategic and annual plans to produce the consolidated Operations Budget, Latest Estimates and Five Year Plans in accordance with group guidelines
  • Support the implementation of appropriate business analysis to identify trends, opportunities and risks, including analysis and follow up of month end reporting.
  • Collation and communication of ad hoc analysis or explanations
  • Assess processes, reporting formats and KPIs and recommend and implement improvements, standardisation and automation where applicable
  • Support the delivery of change or improvement projects including ensuring changes are communicated and understood by all relevant stakeholders
  • Review, produce and implement key financial and non-financial internal controls and procedures for the function where required
  • Build and maintain strong relationships with internal/external customers to maximise stakeholder engagement and the quality of service provision.

Skills and Qualifications:

Essential:

  • Qualified Accountant (CA, CIMA, ACCA)
  • Ability to adhere to deadlines and adopt a challenging approach to deliver robust, accurate financial data and information to meet business needs

Desirable:

  • Experience in multi-site financial reporting and analysis.
  • Experience within either manufacturing or FMCG environments
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Deadline: 16-07-2024

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