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In this busy and exciting role you will partner with financial and operational teams to deliver high-quality insight that drives performance, supports decision-making and enhances profitability. You will analyse data, review trends and provide clear recommendations that strengthen financial control and operational delivery.
Job Responsibility:
Translate financial information into clear, actionable insight for decision-makers
Build strong relationships across Operations and Finance to support performance delivery
Identify and support cost efficiency opportunities and continuous improvement initiatives
Review P&L and tracker data, providing accurate variance, trend and root-cause analysis
Support overhead reporting, reconciliations and cost centre performance reviews
Work closely with FP&A to deliver consistent, meaningful reporting
Produce ad-hoc analysis to explain performance and guide actions
Provide accurate forecasting inputs and support planning cycles
Lead product costing reviews and maintain standard costing processes
Support capital planning, investment appraisal and compliance activity
Requirements:
Experience in a similar finance partnering role, ideally within FMCG or manufacturing
Strong analytical skills and confidence interpreting complex financial data
Excellent communication skills with the ability to present insight clearly
Strong Excel, PowerPoint and Word capability
Experience mentoring, supporting or reviewing the work of others
Working towards ACA, ACCA or CIMA
Ability to build effective relationships across multiple functions
Strong time-management skills and ability to prioritise in a fast-paced environment
High attention to detail with a right-first-time approach