Finance Analyst - Procurement

at  Greencore Group

We are looking to recruit a Finance Analyst, to influence and support business decisions by bringing financial objectivity, challenge, and insight to proactively support the business.

• 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.