Analyst, Finance
18 days ago
Weybridge
At Saputo we bring good to the table by making high-quality products investing in our people and supporting communities around the world . As a top 10 global dairy processor we value contributions that matter and strive to foster an inclusive growth-driven work environment. Ready to bring your best SDUKs brands include the Nations favourite cheese brand Cathedral City plus other well-known butter & spreads (Clover Country Life Vitalite Utterly Butterly) functional ingredients and dairy free products. We are seeking a proactive and commercially mindedFinance Analystto join our team in Weybridge. This is a fantastic opportunity to partner with our Commercial and Marketing teams providing accurate and insightful financial analysis that drives strategic decision-making and business growth. YOULL MAKE CONTRIBUTIONS THAT MATTER BY • Analysing and clearly communicating the key drivers behind volume sales and margin variances on a weekly monthly and annual basis., • Ensuring promotional activities and price changes are approved promptly helping to eliminate pricing errors., • Supporting the finance team with accurate and timely financial reporting across the business., • Reviewing promotional activity to ensure it aligns with brand strategies and delivers financial value., • Providing ad-hoc financial analysis and decision support to highlight risks and opportunities., • Quantifying and communicating the financial impact of customer agreements and joint business plans., • Recommending and constructively challenging changes to annual customer terms to drive growth and profitability., • Validating forecast assumptions and ensuring system forecasts reflect the most accurate and up-to-date view., • Championing financial controls and procedures including balance sheet reconciliations and month-end processes., • Taking ownership of the A&P forecast process and contributing to continuous improvement initiatives. YOURE BEST SUITED FOR THE ROLE IF YOU ARE • Commercially savvy with a proactive mindset and a drive to add value., • Comfortable working under pressure and juggling multiple priorities., • Skilled in Excel with advanced capabilities in data analysis and reporting., • Detail-oriented with a strong focus on accuracy and data integrity., • An effective communicator who can influence stakeholders at all levels., • Able to translate complex financial information into clear actionable insights for non-financial audiences., • A collaborative team player who enjoys solving problems and driving continuous improvement. WE SUPPORT AND CARE FOR OUR EMPLOYEES BY PROVIDING YOU WITH • Bonus scheme up to 5%, • Flexible working hours including up to 2 days per week working from home after initial training period, • Autonomous and inclusive working environment, • Opportunities for progression within the UK and overseas, • Enhanced employer pension contributions, • Health cash plan - claim money back towards essential healthcare such as dental eye care etc., • Access to Thrive 24-hours a day - a leading and NHS clinically approved app which focuses on general wellbeing, • Long service recognised every 5 years, • Life assurance up to 4 x contractual pay, • Discounted branded products, • Free onsite parking, • 25 holidays 8 bank holidays, • One paid workday a year to volunteer for a local community or charitable institutions of your choice, • Opportunity to swap traditional UK holidays for dates significant to your cultural and religious beliefs, • My Staff Shop - access to exclusive benefits free advice and savings -providing great discounts from thousands of the UKs largest retailers & service providers. For additional information on our benefits please go to support employment equity. Saputo strives to embed diversity and inclusion in its operations and invites candidates from all horizons to join our team. To enable you to bring your best we will ensure you are provided with any physical or non-physical adjustments to support your participation in the job application and interview process. Closing date: 01 September 2025. Applications received after this date may not be able to be considered. Agencies - Thank you for your interest in working with Saputo Dairy UK. We have a PSL who will be supporting us if needed. We do not pay fees or acknowledge any CVs supplied to Saputo Dairy UK unless you have been briefed on the role by a member of the Talent Acquisition Team. In the UK Saputo is a leading manufacturer of branded cheese and dairy spreads with a portfolio of well-loved brands such as Cathedral City Clover and Wensleydale. We also boast a fast-growing dairy alternatives portfolio which includes the Vitalite and Sheese brands as well as manufacture specialised ingredients used in infant formula. Whether your expertise lies in manufacturing operations supply chain sales quality assurance or in any other function your role is integral to our success. You will make contributions that matter all while working alongside colleagues who genuinely care about your success and who will roll up their sleeves to help. Required Experience: IC Key Skills Cognos,Forecasting,Hyperion,Microsoft Access,Pivot tables,Accounting,Analysis Skills,Microsoft Excel,Financial Analysis,Financial Modeling,Budgeting,Financial Planning Employment Type : Full-Time Experience: years Vacancy: 1