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Finance Analyst- South West England- Food Business

Finance Analyst- South West England- Food Business
£35k - 45k per year + car

Ref: Accounting/OW5642/32162


Finance Analyst- South West England- Food Supplier


  • Provision, analysis and interpretation of weekly and monthly reports to enable Distribution Centre performance to be monitored and enhanced
  • Production of monthly management accounts and variance analysis
  • Provide weekly flash and monthly forecasts of depot costs and volumes
  • Reporting and monitoring of KPIs & volume on a weekly basis
  • Close liaison with the management teams to help identify trends, new opportunities, underperformance and such other issues
  • First point of contact for Finance related matters
  • Assist in the production of robust Budgets and Forecasts
  • Ensure compliance with Group policies and procedures to deliver tight financial control
  • Involvement in ad hoc projects and queries as required by the Regional Finance Manager, and other senior Regional management
  • To identify and resolve errors and discrepancies.
  • To create, develop and maintain accounting spreadsheets used in the Finance function.
  • To maintain departmental MI/SAP systems.

Ideal Candidate

  • Qualified or part qualified (e.g. CIMA/ACCA) with advanced Excel skills
  • Excellent communication skills and have the ability to liaise with both finance and non-finance individuals
  • Ability to work alongside various senior stakeholders
  • Knowledge of SAP would be advantageous
  • Experience of a Distribution-based industry is desirable

Interested in this role? If so, please send your CV to   

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