- Provide relevant financial insight on KPI analysis and labor utilization
- Analyze data sets to measure and assess risks and opportunities for the logistics function
- Demonstrate ability and confidence to discuss and present financial results to non-finance stakeholders
- Timely reporting and financial variance analysis
- Review and report on balance sheet and P&L activity drivers
- Build flexible finance performance modeling
- Ensure monthly accounts reflect an accurate view of performance
- Provide financial control with relevant backup during the monthly accounting cycle
- Conduct balance sheet reconciliations
- Part qualified/studying towards accountancy qualification (ACA/ ACCA/ CIMA)
- Confident user of Microsoft Excel and PowerPoint
- Prior experience in a finance supply chain role, ideally in an FMCG or manufacturing environment
- Ability to travel to sites when required
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Logistics Finance Analyst - High Wycombe, Buckinghamshire, United Kingdom - Hovis Ltd
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Description
Welcome to **Hovis**! We are the proud guardians of over 130 years of baking experience that make up our iconic and much-loved brand. Our team consists of 2,800 individuals working within 8 bakeries, 1 flour mill, and 2 regional distribution centres across the UK. **Hovis** prides itself on being a values-led business where Quality, Accountability, and Trust are at the core of everything we do.
Join us as a **Finance Analyst** and directly support the Senior Supply Chain Finance Manager in managing the reporting and forecasting processes within our logistics and third-party logistics operations. Your role will involve supporting the cost agenda within the logistics business directorate and working closely with site operational teams to drive performance through insight and analysis. Additionally, you will partner with the logistics projects team, provide necessary financial inputs when required, communicate with operational teams to build strong relationships, and provide insight and analysis for financial reporting.
Financial Planning and Reporting:
Accounting:
Qualifications:
**Hovis** offers a comprehensive benefits scheme called **Hovis Choice** which includes various savings, cashback offers, eyecare vouchers, healthcare schemes, and a Cycle to Work scheme. Moreover, we provide enhanced annual leave, maternity/paternity leave, flexibility for a healthy work-life balance, long service recognition, and three levels of pensions. We value diversity and are dedicated to promoting equal opportunities in our workplace.