CrawlJobs Logo
Bakkavor Logo Bakkavor · IT - Software Development

Finance Analyst - Procurement

United Kingdom, Leeds or Spalding · Job Posted June 09, 2026
Apply Position
Job Link Share

Job Description

Why Join Greencore? Following the combination with Bakkavor in January 2026, Greencore is one of the UK's leading creators of convenience food, driven by a simple purpose: to make everyday taste better. As a vibrant and fast-moving business, we employ over 28,000 colleagues across 36 manufacturing sites and 21 distribution depots in the UK and the US. Our products span every meal occasion, and in FY25 our shared passion helped deliver combined revenues of approximately £4bn. Our extensive direct-to-store network ensures fresh and frozen food reaches thousands of stores every day. To support this scale, we are delivering a significant transformation through our Making Business Easier (MBE) programme, and this role is a key part of making that change land successfully.

Job Responsibility

  • Partner the Procurement team to provide timely and accurate analysis and information to support business decisions
  • Help create site P&L budget / quarterly forecasts, demonstrating an understanding of the key drivers, to inform local operational and strategic decision making
  • Identify, challenge, and proactively satisfy internal customer requirements to provide information, interpretation and insight to the business and site teams to promote effective delivery of site performance
  • Continuously review business practices to make recommendations for changes which will enhance cost efficiency
  • Support the Finance business Partner in all areas of site finance control and governance
  • Produce extracts and analysis to prepare weekly management accounts
  • Produce variance analysis to deliver the monthly, quarterly and half yearly Group packs
  • Develop or validate new product pricing, costing, margin analysis to support new business presentations

Requirements

  • Previous management accounts experience essential and ideally working towards an accountancy qualification
  • Prior experience within Finance within a Logistics or FMCG/Manufacturing environment is a benefit but not essential
  • Numerate and literate
  • Ability to challenge and influence key stakeholders
  • Strong communication and organisational skills

Nice to have

Prior experience within Finance within a Logistics or FMCG/Manufacturing environment

What we offer

  • Competitive salary and job-related benefits
  • 25 days holiday
  • Competitive matched pension contributions
  • Company share save scheme
  • Greencore Qualifications
  • Exclusive Greencore employee discount platform
  • Access to a full Wellbeing Centre platform
Bakkavor - All Job Offers

Looking for more opportunities?

Search for other job offers that match your skills and interests.

Suggested Tags: Frontend Developer Secretary Talent Manager Salesforce Administrator Data Analyst
Similar Jobs for

Finance Analyst - Procurement

8 matching positions

Procurement Finance Analyst

The Procurement Finance Analyst supports the International Markets Procurement F...
Location
Location
Poland , Kraków
Salary
Salary:
Not provided
edgertondental.co.uk Logo
Edgerton Dental Clinic
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor's degree in Finance, Accounting, Economics, Business, or a related field
  • At least 2 years of experience in finance, controlling, procurement finance, or analytics
  • Strong Excel skills
  • Experience with Power BI or similar tools is an advantage
  • Strong analytical and numerical skills with high attention to detail
  • Basic understanding of financial and cost accounting principles
  • Exposure to ERP systems (e.g., SAP) preferred
  • Proficiency in Microsoft Office (Excel, PowerPoint)
Job Responsibility
Job Responsibility
  • Support the consolidation of regional procurement financials into International Markets views across APAC, IMEA, and Latin America
  • Prepare and maintain recurring reports, dashboards, and consolidated management presentations for procurement and finance stakeholders
  • Assist in tracking, validating, and reporting procurement savings (PPV, cost avoidance, productivity initiatives) in line with agreed methodologies
  • Own the consolidation of procurement finance inputs for International Markets, working in close collaboration with regional procurement finance teams across APAC, IMEA, and Latin America
  • Support improvement and standardization of procurement finance reporting across International Markets
  • Support ad-hoc analyses, workshops, and procurement finance projects as required
  • Contribute to continuous learning and development within the procurement finance function
What we offer
What we offer
  • Competitive Compensation: Attractive salary (Base pay & Variable Plan) and benefits package (private medical care, life insurance, stock purchase, lunch subsidy, sport cards)
  • Work-Life Balance: Flexible working arrangements with hybrid model of work (approx. 60% from the office and 40% from home)
  • Matrix Organization: Thrive in our matrix organization, working across Europe with various teams and cultural backgrounds
  • Collaborative Environment: Strong teamwork and diverse interactions
  • Development Opportunities: Personalized plans with rapid progression
  • Versatile Career Paths: Professional growth supported by active committee for different career levels
  • Supportive Culture: High employee satisfaction and responsive feedback
  • Learning and Innovation: Continuous learning and technical training incl. subject matter experts’ trainings, soft skills and management trainings and LinkedIn learning
  • Relocation Support: Assistance for international candidates and candidates living outside of Krakow
  • Social events such as family events and charity auctions
  • Fulltime
Read More
Arrow Right

Financial Analyst, Procurement Finance

At Bombardier, we design, build and maintain the world’s peak-performing aircraf...
Location
Location
Canada , Dorval
Salary
Salary:
Not provided
bombardier.com Logo
Bombardier
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • You hold a bachelor’s degree in Accounting or an equivalent and an accounting title (CPA) or you are in the process to obtain it
  • You have more than 5 years of relevant experience
  • You are known for your rigor, discipline and demonstrate good team spirit
  • You are very familiar with Excel software and knowledge of SAP is an asset
  • You have good communication skills in French and English
  • You have a good knowledge of cost accounting and the financial cycle of Bombardier is an asset
  • You are creative and autonomous
Job Responsibility
Job Responsibility
  • Support financial activities related to Month end, Budget, Strategic planning and Forecast
  • Be responsible for the proper accounting and structure of agreements (3PL, sales/purchases, volume discounts, etc)
  • Ensure a strict adherence to accounting policies, internal controls and procedures
  • Support and coach partners to understand and evaluate financial impacts of their decisions especially Director and CPO
  • Support contract management & negotiations
  • Perform thorough analysis of RFP
  • Ensure proper benchmark are performed in make or buy analysis
  • Review and approve supplier strategies and proposals (Business Cases)
  • Prepare executive financial presentations for CPO leadership
What we offer
What we offer
  • Insurance plans (Dental, medical, life insurance, disability, and more)
  • Competitive base salary
  • Retirement savings plan
  • Employee Assistance Program
  • Tele Health Program
  • Fulltime
Read More
Arrow Right

Finance Business Analyst – Finance Transformation

We are seeking Manager-level Finance Business Analyst with a strong Finance back...
Location
Location
United Kingdom , London
Salary
Salary:
Not provided
bip-group.com Logo
BIP
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 5–8+ years’ experience as a Business Analyst, Business Architect, or similar within Finance transformation or ERP programmes
  • Demonstrated experience producing BRDs/FRDs, user stories, process maps, acceptance criteria, and test artefacts
  • Exposure to SOX / internal controls, segregation of duties, and audit requirements
  • Strong experience working with senior Finance stakeholders (CFO, Controller, FP&A, Shared Services)
  • Strong analytical and structured problem-solving skills
  • Deep finance process knowledge: R2R, O2C, P2P, FP&A, Tax, Treasury
  • Strong understanding of accounting, financial statements, and subledger/GL reconciliation
  • Process design mindset with a focus on standardisation, control, and automation
  • Excellent stakeholder management and communication skills across Finance, IT, and vendors
  • Strong delivery discipline: backlog management, prioritisation, agile ceremonies, and traceability
Job Responsibility
Job Responsibility
  • Lead workshops, interviews, and data analysis across core finance domains: Record-to-Report, Order-to-Cash, Procure-to-Pay, Hire-to-Retire, FP&A, Tax, and Treasury
  • Map as-is and design to-be processes using BPMN/Visio, identifying opportunities for simplification, standardisation, and automation
  • Assess policy and accounting implications, ensuring alignment with GAAP (US GAAP, IFRS/UK GAAP) and company accounting policies
  • Translate business needs into functional and non-functional requirements, user stories, acceptance criteria, and process/control designs
  • Collaborate with Solution Architects and SMEs on ERP configuration, chart of accounts design, subledger integrations, and reporting requirements
  • Define data models and reporting specifications for financial and management reporting, KPI dashboards, and statutory/regulatory outputs
  • Embed financial controls and SOX / internal control requirements into process and system design (access controls, segregation of duties, audit trails)
  • Support accounting topics including revenue recognition (ASC 606 / IFRS 15), leases (ASC 842 / IFRS 16), fixed assets, inventory, multi-currency, and intercompany
  • Develop and execute test strategies (SIT, UAT, regression), manage traceability matrices, and support defect triage with Finance and Technology teams
  • Define data requirements, cleansing rules, and mapping for chart of accounts, vendors, customers, products, cost centres, and projects
What we offer
What we offer
  • Be part of a global, innovative, and collaborative team
  • Opportunity to work with industry leaders and shape the future of consulting
  • Competitive compensation and benefits package
  • Professional development and career growth opportunities
  • A culture that values diversity, inclusion, and employee well-being
  • Fulltime
Read More
Arrow Right

Sr. Procurement Analyst (Intra Logistics Procurement)

The Sr. Procurement Analyst is responsible for all tactical/operational responsi...
Location
Location
United States , Diamond Bar
Salary
Salary:
100464.14 - 145673.02 USD / Year
niagarawater.com Logo
Niagara Bottling
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 4 Years+ – Experience in Field or similar manufacturing environment
  • 4 Years+ – Experience in Position
  • 4 Years – Experience managing people/projects
  • Quantitative Analysis
  • Negotiation Skill
  • Influence
  • Political Skill
  • Knowledge of and experience with Microsoft Excel and Power Point
  • Bachelor's Degree in Business Administration, Supply Chain/Logistics or other related field
Job Responsibility
Job Responsibility
  • Oversee Intra Logistics categories that encompasses the following spend categories: Offsite Storage Warehousing, Yard Services, Raw Material Inbound & Transfer Freight
  • Assist with Intra Logistics categories management
  • Identify opportunities to reduce Total Cost of Ownership (TCO)
  • Analyze market conditions to effectively manage Intra Logistics costs and projects
  • Manage RFP/RFQ process from creation to completion and provide supplier selection recommendations
  • Develop and present category reports for management
  • Provide recommendations for process improvements and performance tracking metrics
  • Assist with Intra Logistics suppliers’ qualification and on-boarding process
  • Maximize supplier relationships with each production facility through conference calls and in-person meetings
  • Work cross-functionally within Niagara (with Manufacturing, Supply Chain, QA, Finance and Engineering) to accomplish departmental goals and gain support internally
What we offer
What we offer
  • Paid Time Off for holidays, sick time, and vacation time
  • Paid parental and caregiver leaves
  • Medical, including virtual care options
  • Dental
  • Vision
  • 401(k) with company match
  • Health Savings Account with company match
  • Flexible Spending Accounts
  • Expanded mental wellbeing benefits including free counseling sessions for all team members and household family members
  • Family Building Benefits including enhanced fertility benefits for IVF and fertility preservation plus adoption, surrogacy, and Doula reimbursements
  • Fulltime
Read More
Arrow Right

Finance Analyst

We are looking for an experienced and detail-oriented Finance Analyst to join ou...
Location
Location
United States , Denver
Salary
Salary:
70000.00 - 85000.00 USD / Year
brainworksinc.com Logo
BrainWorks
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s Degree, required
  • Minimum 2-4 years' professional experience in Finance and/or Accounting
  • Experience with financial reporting and internal controls within Ops or Supply Chain, preferred
  • 2 years' in a cross-functional Finance capacity partnering with internal teams (i.e. Accounting, Business Partners, etc.)
  • CPG experience, preferred
Job Responsibility
Job Responsibility
  • Support Month Close activity (i.e., prepare journal entries, explain P&L impacts, etc.)
  • Conduct ad-hoc analyses and financial modeling, as needed
  • Identify and initiate process improvements with data management, forecasting, and reporting
  • Participate in special projects and assignments, as required
  • Participate in all other miscellaneous SMPL and departmental tasks, as required
  • Attend departmental/cross-functional meetings
  • Evaluate cost cards, raw materials, and RFP analyses against current / future formulas and manufacturers
  • Maintain detailed information and data on product costing / purchase price variance (PPV)
  • Model impacts of procurement inflation on forecast
  • Support the consolidation of product cost changes driven by procurement, co-manufacturing, logistics and marketing
What we offer
What we offer
  • Base salary range
  • Annual short-term incentive eligible 5%
  • Medical, dental, and vision insurance
  • Company-paid health reimbursement arrangement
  • Life and disability coverage
  • 401(k)-retirement plan
  • Vacation time
  • Sick leave
  • Flexible time off (for exempt positions)
  • Paid parental leave
  • Fulltime
Read More
Arrow Right

Procurement Analyst

The PO & IO Processing Executive will be responsible for handling end-to-end Pur...
Location
Location
India , Bengaluru
Salary
Salary:
400000.00 - 700000.00 INR / Year
https://www.randstad.com Logo
Randstad
Expiration Date
July 29, 2026
Flip Icon
Requirements
Requirements
  • 2-5 years of hands-on procurement execution experience in a corporate environment
  • Strong SAP end-user experience in P2P, PO & IO creation & amendment
  • Proficiency in MS Excel (VLOOKUP, Pivot Tables), Outlook, and basic reporting
  • Excellent stakeholder & vendor communication skills
  • follow-through and SLA discipline
Job Responsibility
Job Responsibility
  • Handle end-to-end Purchase Order (PO) & Internal Order (IO) operations
  • SOE request handling, vendor selection, PO & IO creation, tracker management, PO & IO amendments
  • Ensure accuracy, compliance, and timely processing within SLAs
  • Execute day-to-day SAP transactions for IO/PO creation & changes, query logs, and basic reports
  • Review and process PO & IO requests received through email or portal
  • Select appropriate vendor based on request details-pricing, category, vendor, cost center, taxes & GL
  • Create and manage Purchase Orders (POs) & Internal Orders (IO's) in SAP, ensuring correct pricing, taxes, cost centers/IOs, delivery terms, and Incoterms
  • Track open IO/PO backlog and drive closure with stakeholders and vendors
  • Prepare weekly/monthly IO & PO summary reports for review closures, and long-pending PO cleanup
  • Perform month-end PO amendments including updating PO value for accrued expenses, correcting GL / Cost Center assignments, extending validity or delivery dates, adjusting quantities/services to reflect actual consumption
  • Fulltime
Read More
Arrow Right

Analyst, Procurement

The IT Procurement Coordinator oversees the daily activities of the technology p...
Location
Location
Poland , Katowice
Salary
Salary:
Not provided
forterro.com Logo
Forterro
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor of Science with a minimum of two to three years of significant work experience working in a high volume fast paced office environment with high degree of responsibility
  • Experience with software licensing and volume purchasing agreements for the major enterprise system software suppliers (e.g., Dell, Microsoft, Atlassian...)
  • Experience in presenting technology recommendations from a business perspective
  • Experience in planning and carrying out software license audits & reconcilements
  • Certification in Software License Management as an advantage
  • Communicative German language
  • Communicative English language
  • You will be articulate, with excellent communication skills, able to listen and provide answers
  • You will be a passionate individual who has the ability to change others way of thinking
  • You will have excellent attention to detail and data management skills
Job Responsibility
Job Responsibility
  • Contract and license management
  • Create purchase requisitions and purchase orders
  • Provide pricing quotes for items and preparing orders with suppliers
  • Vendor and distributor relationship management
  • Obtain and review competitive bids, quotes, and proposals from vendors and contractors
  • Discuss evaluations and review with requesters and subject matter experts
  • Negotiate with vendors for the best price over contracted services and purchases
  • Manage Finance department and IT Management relationship
  • Responsible for product support and warranties, leasing, maintenance, and software contracts, as well as hardware purchases, and license information
  • Works with IT Support to maintain repository of enterprise software licenses/keys
  • Fulltime
Read More
Arrow Right

Business Analyst - Finance Apps

Job Opportunity: Business Analyst Are you a seasoned Business Analyst who thriv...
Location
Location
Canada , Mississauga
Salary
Salary:
Not provided
https://www.randstad.com Logo
Randstad
Expiration Date
July 12, 2026
Flip Icon
Requirements
Requirements
  • 5+ years of dedicated experience as a Business Analyst (focused on BA lifecycle, not QA or PO roles)
  • Strong background in Retail or Corporate Finance is essential
  • Familiarity with Procure to Pay or Record to Report processes
  • Experience with Agile/Scrum methodologies and tools like Jira, MS Visio, and Excel
  • An outgoing, self-learner personality with the ability to bring new ideas to the table and challenge the status quo
Job Responsibility
Job Responsibility
  • Program-Level Refinement: Lead the effort to refine broad epics and decompose them into functional features within existing value streams
  • Stakeholder Partnership: Act as a critical liaison between business partners and the engineering group to translate needs into technical specifications
  • Process Optimization: Conduct gap analyses and develop detailed documentation, including process flows and user stories
  • Requirement Management: Gather detailed requirements from business partners and ensure they are ready for downstream delivery teams
  • Testing & Integration: Support system integration and User Acceptance Testing (UAT) to ensure delivered solutions meet the original business intent
  • Adaptability: Successfully manage and prioritize multiple initiatives across different systems within a fast-moving environment
What we offer
What we offer
  • Remote Flexibility: Work from anywhere within Canada
  • Long-term Potential: Initial 6-month contract with a high likelihood of extension
  • Strategic Impact: Influence the roadmap of major finance value streams rather than just executing pre-defined tasks
  • Dynamic Environment: Join a team where your ideas are valued and where you can mentor early-in-career members
  • Fulltime
Read More
Arrow Right