OMEX

OMEX is the market leader in liquid fertilisers in the UK and Ireland, manufacturing and exporting a unique range of plant nutrients and crop health promoters nationally and internationally.

OVERVIEW OF ROLE

This senior finance role reports into the OMEX Agriculture Finance Manager and is responsible for financial planning and analysis in a fast-moving commercial business. The role focuses on delivering robust budgeting and forecasting processes, scenario management, and providing data-driven insights through Microsoft Dynamics BC and Power BI to support effective decision-making.

KEY RESPONSIBILITIES

• Lead and facilitate annual budgeting process with key business partners and budget holders
• Work closely with budget holders to support and challenge planning assumptions
• Lead and facilitate regular reforecasts, bridging variance vs. key baselines (budget, YoY, previous forecast)
• Manage and control planning scenarios within the finance system (MS Dynamics BC) to ensure consistency, and discipline across planning cycles
• Produce insightful management reports for senior leaders
• Develop and publish Power BI dashboards and KPIs company-wide
• Champion the use of technology such as Microsoft Dynamics BC and Power BI