Senior Operations FP&A Analyst
On-siteWest Malling, England, United Kingdom
EXPIREDWest Malling, England, United KingdomOn-siteFull TimeSenior LevelEnterprise
Full TimeSenior LevelEnterprise
Job Summary
Track inventory levels, manage valuations, and perform reconciliations while improving reporting processes and automating recurring analysis. Identify cost-saving and efficiency opportunities, translate them into actionable recommendations, and prepare operational reporting, accruals, and reconciliations on key KPIs versus budget. Conduct standard costing and variance analysis for price, volume, mix, and efficiency within Operations, servicing, and logistics departments across three international sites.
Required Qualifications
- Degree in Finance, Accounting, Economics, or related field
- Minimum 5 years' experience in operational controlling, manufacturing finance, or plant/cost controlling
- Strong grasp of standard costing, variance analysis, and inventory / margin movements
- Analytical mindset with the ability to translate data into business narrative
- Advanced skills in Excel (complex modelling, pivot tables, macros/VBA a plus)
- Advanced skills in BI tools (Metabase, Tableau or similar)
- Experience with SAP FICO is a plus
Desired Qualifications
- Cost accounting or product costing roles
- Supply chain finance or logistics controlling
- Commercial/business analyst roles within an industrial or production environment
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