Finance Analyst
Finance Analyst
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Salary Not Disclosed
1 Vacancy
Job Description
Job Title: Finance Analyst - Production
Location: Field Based - Hybrid
Job Length: Permanent Full Time
Competitive Salary with extensive benefits:
- Monthly product allowance alcoholic & non-alcoholic options available
- Private Medical options
- Life Assurance
- Company bonus scheme
- Access to 24/7 GP services
- Enhanced pension contribution
- Generous holiday (inc bank holidays)
- Access to a range of high street discounts
Carlsberg Britvic is the largest multi-beverage supplier in the UK and is home to some of the most iconic and popular beers & soft drinks including Carlsberg Danish Pilsner 1664 Poretti and Brooklyn to ale favourites such as Hobgoblin and Wainwright. For soft drinks Carlsberg Britvics brands include J2O Robinsons Tango and London Essence along with the licence rights to the Pepsi portfolio in the UK including Pepsi MAX 7UP Lipton Iced Tea and Rockstar Energy.
With a strong national footprint the Carlsberg Britvic business includes 6 production facilities and 16 logistics depots servicing customers up and down the UK. As these two historical businesses have come together the one common goal remains and that is ensuring our people succeed.
About the Role: Were looking for a Production Finance Analyst to help drive financial performance and insight across our manufacturing operations. Reporting to the Finance Business Partner Production youll play a key role in supporting accurate reporting robust forecasting and actionable analysis that enables better operational decisions and unlocks value on the shop floor.
Key Responsibilities:
- Support weekly and monthly performance reporting for production sites focusing on cost control efficiency and output.
- Streamline reporting processes systems and data flows to improve governance and operational clarity
- Assist the Finance Manager with integration activities and ad-hoc projects affecting production and supply chain functions
- Ensure financial processes are followed and documented particularly around production spend investment approvals and cost allocations
- Track and analyse manufacturing costs waste downtime and investment returns to support continuous improvement and ROI evaluations
- Identify risks and opportunities within production P&Ls and contribute to scenario planning and corrective actions
- Analyse variances against budget and forecast highlighting key drivers and trends for site managers and operational leads
- Prepare reporting packs and insights for production leadership to support strategic and tactical decision-making
Experience and Key Attributes:
- Part-qualified CIMA (or equivalent) with relevant experience in manufacturing or supply chain finance
- Self-starter with the ability to solve problems and deliver practical solutions in a fast-paced environment
- Strong analytical skills with the ability to simplify complex data and communicate clear recommendations
- Proven ability to build relationships across production teams and influence operational improvements
- Experience in FMCG or manufacturing environments preferred
This is an exciting time to join our newly formed business with their incredible individual historys innovation of products and some of the UKs most iconic brands Carlsberg Britvic strives to deliver the best service to our customers and consumers. We aim to make a difference bringing together two diverse companies our global reach enables opportunity growth and a chance to work with some fantastic people.
Interested in finding out more Apply today and a member of the recruitment team will be in touch!
Application Process:
We read applications continuously and vacancies may be filled anytime so please apply as early as possible.
We look forward to receiving your application.
This is an exciting time to join our newly formed business with their incredible individual historys innovation of products and some of the UKs most iconic brands Carlsberg Britvic strives to deliver the best service to our customers and consumers. We aim to make a difference bringing together two diverse companies our global reach enables opportunity growth and a chance to work with some fantastic people.
Required Experience:
IC
Employment Type
Full-Time
