Operational Analyst required near Chippenham with experience within financial analysis, preferably within a manufacturing environment.
The role is permanent form day one, Monday to Friday.
* Manufacturing experience or financial analysis of multiple product/processes
* JDE System experience desired
* Providing key support to the team in EIC by producing reports that deliver the heartbeat of the unit. These reports can be broken down as follows :
* Daily KPI’s – consolidating daily figures to produce a daily dashboard – interpret & challenge as part of daily meeting
* Weekly – produce a weekly set of KPI’s with supporting tend analysis; Link the KPI’s into producing weekly P&< view down to Gross Margin (GM after direct cost)
* Produce monthly reporting pack
* Validate daily production figures
* Validate daily raw material & packaging receipts
* Use production data to produce a daily labour variance report
* Review daily line reconciliations
* Compile the daily labour KPI sheet, pulling data from all functions into one report
* Present KPI’s in daily production meeting
* Consolidate daily KPI’s into weekly tracker & provide trend analysis with commentary
* Work with the senior team to constantly challenge & update KPI targets
* Review & support weekly stock take process
* Pull together weekly material variance report
* Compile weekly P&< view to Gross Margin
* Work with the finance team to provide all key figures for the monthly accounts
* Produce key figures & graphs for the monthly production report
* Support the senior team with monthly commentary
Key Attributes / Behaviours.
* Integrity / Honesty: Always try to do the right thing. Always try to make factual assessments and not assumptions.
* Commitment: To ensure that you get success from your achievements – plan to succeed; set targets and timelines; be committed to the end and do not be afraid to get help along the way.
* Simplicity / Innovation: Keep the work ethic simple whilst being innovative and forward thinking when running your Department so that everyone can play a part in it.
Acorn Recruitment acts as an employment agency for permanent recruitment