Operations Finance Senior Analyst

Working closely with many stakeholders across Operations and Finance functions.

Monitor and report on financial information for the specified areas to bring insight, challenge management to maximise performance and generate added value. This includes the identification of adverse movements, concerning trends and one-off items affecting the underlying financial performance.

Report into Head of Operations Finance to ensure consistent and valuable insight is provided on timely basis.

Support in calculating and setting up standard COGS for Brewing and Distilling across both UK and International sites.

Deliver ad-hoc financial information and analysis to ensure that site performance monitoring and decision-making is of the highest standard

Support in Budgeting & Forecasting – working with the FPA team to feed in required inputs from the supply chain, challenging the business on their submissions to ensure that there is a challenging yet achievable budget/forecast

Help to manage working capital through evaluation and monitoring of stock controls and adjustments

Review, challenge and manage capital expenditure across the operational divisions to ensure the prudent application of capital and clear reporting of CAPEX plans versus what has been delivered

Work with FP&A and IT to evaluate and improve current system processes and reporting. Focusing on automation of workload and reduction of time spent gathering and manipulating data that could be better spent on analysis.

Internal

Head of Operations Finance

Budget holders of relevant operational departments

External

Ensure that Health and Safety guidelines and fire regulations are strictly adhered to at all times

Comply with safe working practices as defined by BrewDog

Complete online or face to face training as and when required

Take reasonable care for your own health and safety and that of others who may be affected by acts or omissions at work

Report any accidents, incidents or near misses as soon as reasonably practicable.

Be aware of and adhere to BrewDog policies and the Workplace Code at all times

Take part in crew reviews throughout the year

Cooperate with other BrewDog departments to achieve a great experience for our customers, applicants, colleagues, and contractors

Attend training courses and complete online training modules as required to meet the requirements of the role

Take responsibility for own personal development, seeking out opportunities to learn new skills

Undertake any other duties as requested which are reasonably deemed to be within the scope of the role or necessary for the smooth running of the business

Apply the BrewDog charter and behaviours to every aspect of the role at all times

Experience of finance in an FMCG/Manufacturing industry preferable

Significant experience of business partnering with operational/non-finance teams

Experience of analysing and presenting complex data to non-finance users

Experience gained in an organisation or environment with a high degree of complexity and pace

Experience in setting up standard cost of product manufacturing and inventory accounting

Understanding of Standard Costing – including overhead allocation and recovery.

Knowledge of the brewing and distilling process – preferable

Understanding of beer duty and tax legislation in the UK – desirable.

Highly developed in the use of Microsoft Excel

An experienced Business Partner able to develop relationships across a site and a wide

stakeholder base

Highly developed communication skills

Experience using power query and power BI

Demonstrated ability to perform effectively under pressure and consistently meet tight deadlines

Strong attention to detail, ensuring accuracy and consistency in all tasks while identifying and correcting errors to maintain high-quality standards.

Highly motivated self-starter who can take the initiative.

Comfortable to challenge Management in order to maximise performance.

Share

Facebook

X

LinkedIn

WhatsApp

Email