Senior Analyst- Operations

Haribo UK, Whitwood, Wakefield

Senior Analyst- Operations

Salary not available. View on company website.

Haribo UK, Whitwood, Wakefield

  • Full time
  • Permanent
  • Onsite working

Posted 1 day ago, 16 Oct | Get your application in today.

Closing date: Closing date not specified

job Ref: 9165c3f0547e40728b86389431b450f5

Full Job Description

  • Managing the operational CAPEX process which include; group submission, payback calculations, business cases, pre/post project tracking and the new warehouse build
  • Supporting with factory improvement projects including; identifying and tracking operational waste
  • Daily production and packing reporting
  • Factory KPI reporting; including BDE
  • Capacity planning
  • Providing support with product costings, the annual standard costing process and works expenses
  • Providing a wide range of reporting to support our understanding of business performance
  • Developing ways to improve transparency of numbers reported
  • Building partnerships with all senior managers and their teams whilst also providing financial support to commercial decision making
  • Providing pre and post calculations to aid with business decisions
  • Supporting with companywide process changes and improvements
  • Carrying out month end actuals, dynamic forecasting, latest business estimates and annual budgets
  • Providing a wide range of reporting, variance analysis and bridges to support with understanding of business performance
  • Assisting with year-end audits, maintaining involvement with group requests, and completing external reporting where appropriate

    We are on the hunt for either a CIMA or ACCA qualified Accountant who has experience of working within a large and complex organisation. Do you hit our sweet spot and have experience working within the food manufacturing industry? Don't worry this isn't essential, however if you do, we would 100% love to hear from you!
  • We are looking for an Excel guru who also has top notch analytical skills; do you possess strong attention to detail abilities too? Communication skills are also essential, we are looking for an individual who isn't fazed communicating to all levels within both our Finance space as well as other areas within the business. Do you possess good time management skills as well as organisational abilities? We are looking for an individual who is confident managing a busy and varied desk as well as can maintain a positive, professional, and confident manner always. We are also looking for an individual who is naturally proactive and inquisitive at heart… this could be your opportunity to really bring your inner childlike happiness! Are you also comfortable working both independently and within a team? Don't worry you will be in safe hands with our Finance team, they are a great bunch!

    28 days holiday; plus bank holidays
  • Marketing leading life assurance
  • 6% pension (matched by HARIBO)
  • Company mobile phone
  • 20% discount in our stores
  • Free onsite parking
  • A supporting and dynamic induction period
  • If our sweet insights in this role have got you craving developing your career with HARIBO, why not apply today to join the mix!