Finance Analyst

Uxbridge, London Norgine

Posted 6 days ago

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Job Description

Permanent

Want a 3D Career? Join Norgine.

At Norgine, our colleagues Dare themselves to be different and try new things, Drive to achieve their goals and beyond, and Develop themselves and their community.

We call it the 3D career at Norgine and it offers you a fully-rounded experience with no limits.

Bring everything about yourself that you’re proud of, whether that’s your passion for making a difference, focus on others’ well-being, or intellectual curiosity to unleash in a fast-paced environment and supportive community.

In return, get a sense of belonging, a long-term career with ongoing development and upskilling, and a company that cares about people’s wellness as much as you do.

Norgine: Transforming Healthcare, Backed by Over a Century of Expertise.

We have an exciting opportunity for a Finance Analyst to join Norgine.  

The person holding this position will report to the Finance Business Partner and be a member of the Finance team.

The core responsibility of the of Finance Analyst is to be a core part of the finance support for General Managers for local regions and functional leaders. The purpose is to create and interpret insightful reports from business information and core systems to guide business and investment decisions and evaluate financial performance with supporting recommendations to improve profitability and streamline processes to enhance decision making cross functional business Finance support.

This will be a permanent role.

KEY RESPONSIBILITIES INCLUDE BUT ARE NOT LIMITED TO:

· Key month-end report build and delivery for both sales and opex P&L reports.

· Insightful commentary delivery to inform & communicate to budget holders and wider cross functional teams, working to tight deadlines

· ROC standardise Investment schedule updates

· Responsible for daily sales reconciliation and reporting by Regional Operating Company (ROC)

· Monthly and ad-hoc & expense reporting

· Price Volume Analysis reports – summarising key trends and variances to budget require management action

· Gross to Net Margin Reports including analysis to understand drivers behind variances to budget and prior year

· FTE analysis and report queries – helping to summarise variances to budget and investigate reasons

· S&D Trackers & KPI’s

· Support with inventory analysis, identifying potential issues with aged inventory which requires management attention.

· Supporting with provisions management

· Cost Centre set up and report integrations

· Supporting the Operational Accounting team with audit query support as needed.

· PLANFUL report set-up and data collection for rolling forecast/ budget / 5 yr plan reviews

· Adhoc analysis and query resolution as and when required

Requirements

· Part qualified accountant/ qualified by experience; Finance background; experience in a fast passed multinational environment
· Experienced in providing monthly and ad hoc management information to Senior Executives
· Analytically strong with highly developed knowledge and ability to use IT systems (E1, PLANFUL, ReportsNow, BI, Excel etc.) to improve processes and convert data into meaningful business information
· Experience in producing monthend reports, budget and forecast data collection and reporting
· Conversant and knowledgeable of accounting and compliance rules
· Apply a continuous improvement mindset – identifying areas of improvement and simplification and taking a leading role in delivering these.

This job description is a summary of the typical functions of the job; not an exhaustive or comprehensive list of all possible responsibilities, tasks and duties. Norgine reserves the right to change responsibilities to meet business and organisational needs as necessary.

Benefits

Our benefits may vary per location. Please liaise with the Norgine TA representative to obtain more information.

Thanks to our strong commitment to Learning and Development, Norgine has been recognised as a CIMA Premier Partner & ACCA's Approved Employer.

Sound good? Find out more about the career you’ll have with Norgine, then apply here.

This advertiser has chosen not to accept applicants from your region.

Finance Analyst

Camberley, South East £31000 annum Rentokil Initial

Posted 541 days ago

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Job Description

Permanent

Rentokil Initial

Finance Analyst

Camberley

Salary - Up to £31,000 DOE

Rentokil Initial is an established global blue-chip, FTSE100 organisation.  We are Britain’s leading provider of business services to a wide range of industry sectors delivering a world-class service to our customers. 

Due to continuous growth, we are currently looking for a Finance Analyst to be based at our head office in Camberley. 



Price and Margin Analysis:

  • Help the business understand pricing and margins and advise on ways of maximising potential
  • Accurate reporting of Margin Analysis for month-end reporting
  • Working closely with the Management Accountants to ensure full understanding of impact of pricing on the P&L
  • Assist in the completion of management presentations to explain month-end performance in relation to pricing and margin and attend monthly business review
  • Assist in the completion of the annual budgeting process for the relevant businesses where required.
  • Discount analysis and margin reporting for use in commission schemes 
  • Maintaining business models for profitability
  • Pricing for all large contracts and tenders



Control Environment - Bids and Pricing:

  • Ensure necessary controls are in place to guarantee approval levels are adhered to when submitting bids.
  • Maintain pricing within the business in relation to Speed Reporter and Advantage
  • Liaise with Marketing, Bids & Tenders and Contracts Departments for new product launches and tenders
  • Investigate and propose solutions to any control issues that arise during the year
  • Drive efficiency and accuracy through the team. Eradicate waste and drive standardisation of analysis and processes



Ad-Hoc:

  • Provide detailed support to Operating Areas to help them understand their Margin performance
  • Support Commercial Financial Controller on projects & other ad-hoc assignments as they arise
  • Margin management training for KAM’s, Aspiring Service and Aspiring Manager courses
  • Excel and G Doc / Google Form training for KAM’s

Requirements

To be considered for the Finance Analyst position, you will ideally have the following;

  • Strong excel skills
  • Accuracy and attention to detail
  • Able to work in a fast-paced environment
  • Effective time management skills
  • Drive and motivation
  • Working towards full ACCA / CIMA accreditation
  • Some database knowledge Qlik, Big Query, Data Studio

Benefits

In return you will join the UK’s Best Business Services Provider as voted for by Management today, along with the fantastic benefits that brings:

  • Competitive basic salary
  • Company bonus scheme 
  • Rentokil rewards scheme (includes cashback and discount on multiple retailers) 
  • Salary grading system linked to performance for those colleagues who are keen to develop their career within our business
  • Job stability
  • Company Pension

Want to be part of our award winning team? Apply NOW and if selected a member of our recruitment team will be in touch with more information.

Rentokil Initial are an equal opportunities employer and are committed to creating a diverse working environment. To find out how we process your data view our careers privacy policy here .

For more information on the Rentokil Initial family, please visit our website

This advertiser has chosen not to accept applicants from your region.

Operations Finance Analyst

Frimley, South East Krispy Kreme UK & IRE

Posted today

Job Viewed

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Job Description

Shape the Future of Operations at Krispy Kreme, in this brand-new role as Operations Finance Analyst At Krispy Kreme, we don’t just make doughnuts — we create joyful experiences. We’re now looking for a sharp, analytical, and ambitious Operations Finance Analyst to help us keep the magic flowing across our UK & Ireland supply chain and manufacturing operations. If you thrive on turning data into decisions, numbers into narratives, and insights into impact, this role could be your next big move. What You’ll Do As an Operations Finance Analyst , you’ll be at the heart of our operations, partnering with supply chain and manufacturing teams to ensure every box of doughnuts gets delivered efficiently and cost-effectively. Drive Performance – Track and analyse KPIs, costs, and key operational metrics, providing stakeholders with clear, actionable insights. Shape the Numbers – Build, refine, and manage financial models that power product costing, logistics planning, and scenario analysis. Partner for Success – Collaborate with operational teams, translating financial insights into practical actions. Forecast the Future – Support monthly reporting cycles, budgets, and forecasts with sharp, accurate analysis. Innovate & Improve – Develop tools, dashboards, and streamlined processes to give the business greater visibility and control. What We’re Looking For We’re seeking someone who’s not just comfortable with numbers — but can bring them to life. Strong Excel skills and experience with financial modelling/reporting tools. Analytical thinker with attention to detail and a proactive approach. Clear communicator, able to translate complex data into actionable insights. Thrives in a fast-paced, hands-on environment. A team player, eager to learn, grow, and contribute to a culture of continuous improvement. What You’ll Achieve Your success will be measured by: Accurate, timely, and insightful reporting. Clear cost variance analysis and commentary. Reliable logistics cost modelling and tracking. Valuable contributions to budgeting and forecasting cycles. What’s in it for You We believe our people deserve to be supported, rewarded, and celebrated. Here’s what you’ll enjoy as part of the Krispy Kreme team: Time to Recharge 25 days’ holiday plus bank holidays, with the option to buy up to 5 extra days. Secure Your Future 5% employee and 3% employer pension contributions after 3 months. Life assurance cover at 3x your salary. Health & Wellbeing Support Bupa healthcare for you. Access to WeCare and Grocery Aid. Hybrid Working Flexibility to balance working from the Support Office and remotely. Sweet Perks Treat Box via Reward Gateway. 50% off doughnuts and 30% off drinks at all UK Krispy Kreme stores. Enjoy ‘Doughlightful Bites’ when working in the Support Office. Why Join Us? At Krispy Kreme, you’ll be part of a brand loved worldwide — but here, you’ll have the chance to make a real impact locally. This isn’t a back-office number-crunching role; it’s about being embedded in the business, influencing decisions, and driving efficiency. In return, we’ll fuel your growth with opportunities to learn, develop, and shape your career — all within a culture that values collaboration, continuous improvement, and delivering joy. Ready to bring your financial expertise to Krispy Kreme? Apply now and help us keep the business running as smoothly as our glaze line.
This advertiser has chosen not to accept applicants from your region.

Sales Finance Analyst

Frimley, South East Krispy Kreme UK & IRE

Posted today

Job Viewed

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Job Description

Drive Sales Insight and Growth at Krispy Kreme, in this new role, as our Sales Finance Analyst At Krispy Kreme, we don’t just make doughnuts — we create joyful experiences. We’re looking for a commercially minded and analytical Sales Finance Analyst to support our UK & Ireland sales operations across Delivered Fresh Daily (grocery cabinets), retail, and online channels. If you’re excited about turning data into actionable insights, driving revenue growth, and helping shape the future of our sales strategy, this is your opportunity to make a real impact. What You’ll Do As a Sales Finance Analyst , you’ll be a trusted partner to our commercial, retail, and digital teams, ensuring sales performance and profitability are tracked, understood, and optimised. Track Performance – Monitor and analyse sales KPIs across grocery, retail, and online, delivering accurate and insightful reporting to stakeholders. Model Growth – Build, maintain, and refine revenue and margin models that power commercial decision-making. Partner for Success – Work closely with commercial, retail, e-commerce, and marketing teams to understand drivers of performance and promotional value. Provide financial guidance to shape strategy. Forecast the Future – Support budgeting and forecasting cycles with clear, data-backed insight. Improve & Innovate – Streamline reporting and develop tools and dashboards to increase visibility and efficiency. What We’re Looking For We’re seeking someone who combines strong analytical skills with the ability to communicate clearly and influence decision-making. Advanced Excel skills and experience with financial modelling/reporting tools. Analytical mindset with attention to detail and a proactive approach. Strong communicator, able to bring financial data to life for non-finance stakeholders. Comfortable working in a fast-paced, hands-on environment. A collaborative team player, eager to learn and grow. What You’ll Achieve Your success will be measured by: Accurate and timely sales reporting. Clear variance analysis of revenue and margins. Strong insight into channel performance. Valuable contributions to budgeting and forecasting. What’s in it for You We believe our people deserve to be supported, rewarded, and celebrated. Here’s what you’ll enjoy as part of the Krispy Kreme team: Time to Recharge 25 days’ holiday plus bank holidays, with the option to buy up to 5 extra days. Secure Your Future 5% employee and 3% employer pension contributions after 3 months. Life assurance cover at 3x your salary. Health & Wellbeing Support Bupa healthcare for you. Access to WeCare and Grocery Aid. Hybrid Working Flexibility to balance working from the Support Office and remotely. Sweet Perks Treat Box via Reward Gateway. 50% off doughnuts and 30% off drinks at all UK Krispy Kreme stores. Enjoy ‘Doughlightful Bites’ when working in the Support Office. Why Join Us? At Krispy Kreme, you’ll be part of a brand loved worldwide — but here, you’ll have the chance to make a real impact locally. This isn’t a role where you’ll just report the numbers — you’ll help shape commercial strategy, influence decisions, and drive profitable growth. In return, we’ll give you the tools, training, and opportunities to develop your career — all within a culture that thrives on collaboration, continuous improvement, and, of course, a little sweetness. Ready to turn sales insight into business growth? Apply now and join the team that’s shaping the future of Krispy Kreme.
This advertiser has chosen not to accept applicants from your region.

Operations Finance Analyst

Frimley, South East Krispy Kreme UK & IRE

Posted 4 days ago

Job Viewed

Tap Again To Close

Job Description

Shape the Future of Operations at Krispy Kreme, in this brand-new role as Operations Finance Analyst

At Krispy Kreme, we don’t just make doughnuts — we create joyful experiences. We’re now looking for a sharp, analytical, and ambitious Operations Finance Analyst to help us keep the magic flowing across our UK & Ireland supply chain and manufacturing operations.

If you thrive on turning data into decisions, numbers into narratives, and insights into impact, this role could be your next big move.

What You’ll Do

As an Operations Finance Analyst , you’ll be at the heart of our operations, partnering with supply chain and manufacturing teams to ensure every box of doughnuts gets delivered efficiently and cost-effectively.

  • Drive Performance – Track and analyse KPIs, costs, and key operational metrics, providing stakeholders with clear, actionable insights.
  • Shape the Numbers – Build, refine, and manage financial models that power product costing, logistics planning, and scenario analysis.
  • Partner for Success – Collaborate with operational teams, translating financial insights into practical actions.
  • Forecast the Future – Support monthly reporting cycles, budgets, and forecasts with sharp, accurate analysis.
  • Innovate & Improve – Develop tools, dashboards, and streamlined processes to give the business greater visibility and control.

What We’re Looking For

We’re seeking someone who’s not just comfortable with numbers — but can bring them to life.

  • Strong Excel skills and experience with financial modelling/reporting tools.
  • Analytical thinker with attention to detail and a proactive approach.
  • Clear communicator, able to translate complex data into actionable insights.
  • Thrives in a fast-paced, hands-on environment.
  • A team player, eager to learn, grow, and contribute to a culture of continuous improvement.

What You’ll Achieve

Your success will be measured by:

  • Accurate, timely, and insightful reporting.
  • Clear cost variance analysis and commentary.
  • Reliable logistics cost modelling and tracking.
  • Valuable contributions to budgeting and forecasting cycles.

What’s in it for You

We believe our people deserve to be supported, rewarded, and celebrated. Here’s what you’ll enjoy as part of the Krispy Kreme team:

Time to Recharge

  • 25 days’ holiday plus bank holidays, with the option to buy up to 5 extra days.

Secure Your Future

  • 5% employee and 3% employer pension contributions after 3 months.
  • Life assurance cover at 3x your salary.

Health & Wellbeing Support

  • Bupa healthcare for you.
  • Access to WeCare and Grocery Aid.

Hybrid Working

  • Flexibility to balance working from the Support Office and remotely.

Sweet Perks

  • Treat Box via Reward Gateway.
  • 50% off doughnuts and 30% off drinks at all UK Krispy Kreme stores.
  • Enjoy ‘Doughlightful Bites’ when working in the Support Office.

Why Join Us?

At Krispy Kreme, you’ll be part of a brand loved worldwide — but here, you’ll have the chance to make a real impact locally. This isn’t a back-office number-crunching role; it’s about being embedded in the business, influencing decisions, and driving efficiency.

In return, we’ll fuel your growth with opportunities to learn, develop, and shape your career — all within a culture that values collaboration, continuous improvement, and delivering joy.


Ready to bring your financial expertise to Krispy Kreme? Apply now and help us keep the business running as smoothly as our glaze line.

This advertiser has chosen not to accept applicants from your region.

Sales Finance Analyst

Frimley, South East Krispy Kreme UK & IRE

Posted 5 days ago

Job Viewed

Tap Again To Close

Job Description

Drive Sales Insight and Growth at Krispy Kreme, in this new role, as our Sales Finance Analyst

At Krispy Kreme, we don’t just make doughnuts — we create joyful experiences. We’re looking for a commercially minded and analytical Sales Finance Analyst to support our UK & Ireland sales operations across Delivered Fresh Daily (grocery cabinets), retail, and online channels.

If you’re excited about turning data into actionable insights, driving revenue growth, and helping shape the future of our sales strategy, this is your opportunity to make a real impact.

What You’ll Do

As a Sales Finance Analyst , you’ll be a trusted partner to our commercial, retail, and digital teams, ensuring sales performance and profitability are tracked, understood, and optimised.

  • Track Performance – Monitor and analyse sales KPIs across grocery, retail, and online, delivering accurate and insightful reporting to stakeholders.
  • Model Growth – Build, maintain, and refine revenue and margin models that power commercial decision-making.
  • Partner for Success – Work closely with commercial, retail, e-commerce, and marketing teams to understand drivers of performance and promotional value. Provide financial guidance to shape strategy.
  • Forecast the Future – Support budgeting and forecasting cycles with clear, data-backed insight.
  • Improve & Innovate – Streamline reporting and develop tools and dashboards to increase visibility and efficiency.

What We’re Looking For

We’re seeking someone who combines strong analytical skills with the ability to communicate clearly and influence decision-making.

  • Advanced Excel skills and experience with financial modelling/reporting tools.
  • Analytical mindset with attention to detail and a proactive approach.
  • Strong communicator, able to bring financial data to life for non-finance stakeholders.
  • Comfortable working in a fast-paced, hands-on environment.
  • A collaborative team player, eager to learn and grow.

What You’ll Achieve

Your success will be measured by:

  • Accurate and timely sales reporting.
  • Clear variance analysis of revenue and margins.
  • Strong insight into channel performance.
  • Valuable contributions to budgeting and forecasting.

What’s in it for You

We believe our people deserve to be supported, rewarded, and celebrated. Here’s what you’ll enjoy as part of the Krispy Kreme team:

Time to Recharge

  • 25 days’ holiday plus bank holidays, with the option to buy up to 5 extra days.

Secure Your Future

  • 5% employee and 3% employer pension contributions after 3 months.
  • Life assurance cover at 3x your salary.

Health & Wellbeing Support

  • Bupa healthcare for you.
  • Access to WeCare and Grocery Aid.

Hybrid Working

  • Flexibility to balance working from the Support Office and remotely.

Sweet Perks

  • Treat Box via Reward Gateway.
  • 50% off doughnuts and 30% off drinks at all UK Krispy Kreme stores.
  • Enjoy ‘Doughlightful Bites’ when working in the Support Office.

Why Join Us?

At Krispy Kreme, you’ll be part of a brand loved worldwide — but here, you’ll have the chance to make a real impact locally. This isn’t a role where you’ll just report the numbers — you’ll help shape commercial strategy, influence decisions, and drive profitable growth.

In return, we’ll give you the tools, training, and opportunities to develop your career — all within a culture that thrives on collaboration, continuous improvement, and, of course, a little sweetness.

Ready to turn sales insight into business growth? Apply now and join the team that’s shaping the future of Krispy Kreme.

This advertiser has chosen not to accept applicants from your region.

Operations Finance Analyst

Frimley, South East Krispy Kreme UK & IRE

Posted today

Job Viewed

Tap Again To Close

Job Description

Job Description

Shape the Future of Operations at Krispy Kreme, in this brand-new role as Operations Finance Analyst

At Krispy Kreme, we don’t just make doughnuts — we create joyful experiences. We’re now looking for a sharp, analytical, and ambitious Operations Finance Analyst to help us keep the magic flowing across our UK & Ireland supply chain and manufacturing operations.

If you thrive on turning data into decisions, numbers into narratives, and insights into impact, this role could be your next big move.

What You’ll Do

As an Operations Finance Analyst , you’ll be at the heart of our operations, partnering with supply chain and manufacturing teams to ensure every box of doughnuts gets delivered efficiently and cost-effectively.

  • Drive Performance – Track and analyse KPIs, costs, and key operational metrics, providing stakeholders with clear, actionable insights.
  • Shape the Numbers – Build, refine, and manage financial models that power product costing, logistics planning, and scenario analysis.
  • Partner for Success – Collaborate with operational teams, translating financial insights into practical actions.
  • Forecast the Future – Support monthly reporting cycles, budgets, and forecasts with sharp, accurate analysis.
  • Innovate & Improve – Develop tools, dashboards, and streamlined processes to give the business greater visibility and control.

What We’re Looking For

We’re seeking someone who’s not just comfortable with numbers — but can bring them to life.

  • Strong Excel skills and experience with financial modelling/reporting tools.
  • Analytical thinker with attention to detail and a proactive approach.
  • Clear communicator, able to translate complex data into actionable insights.
  • Thrives in a fast-paced, hands-on environment.
  • A team player, eager to learn, grow, and contribute to a culture of continuous improvement.

What You’ll Achieve

Your success will be measured by:

  • Accurate, timely, and insightful reporting.
  • Clear cost variance analysis and commentary.
  • Reliable logistics cost modelling and tracking.
  • Valuable contributions to budgeting and forecasting cycles.

What’s in it for You

We believe our people deserve to be supported, rewarded, and celebrated. Here’s what you’ll enjoy as part of the Krispy Kreme team:

Time to Recharge

  • 25 days’ holiday plus bank holidays, with the option to buy up to 5 extra days.

Secure Your Future

  • 5% employee and 3% employer pension contributions after 3 months.
  • Life assurance cover at 3x your salary.

Health & Wellbeing Support

  • Bupa healthcare for you.
  • Access to WeCare and Grocery Aid.

Hybrid Working

  • Flexibility to balance working from the Support Office and remotely.

Sweet Perks

  • Treat Box via Reward Gateway.
  • 50% off doughnuts and 30% off drinks at all UK Krispy Kreme stores.
  • Enjoy ‘Doughlightful Bites’ when working in the Support Office.

Why Join Us?

At Krispy Kreme, you’ll be part of a brand loved worldwide — but here, you’ll have the chance to make a real impact locally. This isn’t a back-office number-crunching role; it’s about being embedded in the business, influencing decisions, and driving efficiency.

In return, we’ll fuel your growth with opportunities to learn, develop, and shape your career — all within a culture that values collaboration, continuous improvement, and delivering joy.


Ready to bring your financial expertise to Krispy Kreme? Apply now and help us keep the business running as smoothly as our glaze line.

This advertiser has chosen not to accept applicants from your region.
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Sales Finance Analyst

Frimley, South East Krispy Kreme UK & IRE

Posted today

Job Viewed

Tap Again To Close

Job Description

Job Description

Drive Sales Insight and Growth at Krispy Kreme, in this new role, as our Sales Finance Analyst

At Krispy Kreme, we don’t just make doughnuts — we create joyful experiences. We’re looking for a commercially minded and analytical Sales Finance Analyst to support our UK & Ireland sales operations across Delivered Fresh Daily (grocery cabinets), retail, and online channels.

If you’re excited about turning data into actionable insights, driving revenue growth, and helping shape the future of our sales strategy, this is your opportunity to make a real impact.

What You’ll Do

As a Sales Finance Analyst , you’ll be a trusted partner to our commercial, retail, and digital teams, ensuring sales performance and profitability are tracked, understood, and optimised.

  • Track Performance – Monitor and analyse sales KPIs across grocery, retail, and online, delivering accurate and insightful reporting to stakeholders.
  • Model Growth – Build, maintain, and refine revenue and margin models that power commercial decision-making.
  • Partner for Success – Work closely with commercial, retail, e-commerce, and marketing teams to understand drivers of performance and promotional value. Provide financial guidance to shape strategy.
  • Forecast the Future – Support budgeting and forecasting cycles with clear, data-backed insight.
  • Improve & Innovate – Streamline reporting and develop tools and dashboards to increase visibility and efficiency.

What We’re Looking For

We’re seeking someone who combines strong analytical skills with the ability to communicate clearly and influence decision-making.

  • Advanced Excel skills and experience with financial modelling/reporting tools.
  • Analytical mindset with attention to detail and a proactive approach.
  • Strong communicator, able to bring financial data to life for non-finance stakeholders.
  • Comfortable working in a fast-paced, hands-on environment.
  • A collaborative team player, eager to learn and grow.

What You’ll Achieve

Your success will be measured by:

  • Accurate and timely sales reporting.
  • Clear variance analysis of revenue and margins.
  • Strong insight into channel performance.
  • Valuable contributions to budgeting and forecasting.

What’s in it for You

We believe our people deserve to be supported, rewarded, and celebrated. Here’s what you’ll enjoy as part of the Krispy Kreme team:

Time to Recharge

  • 25 days’ holiday plus bank holidays, with the option to buy up to 5 extra days.

Secure Your Future

  • 5% employee and 3% employer pension contributions after 3 months.
  • Life assurance cover at 3x your salary.

Health & Wellbeing Support

  • Bupa healthcare for you.
  • Access to WeCare and Grocery Aid.

Hybrid Working

  • Flexibility to balance working from the Support Office and remotely.

Sweet Perks

  • Treat Box via Reward Gateway.
  • 50% off doughnuts and 30% off drinks at all UK Krispy Kreme stores.
  • Enjoy ‘Doughlightful Bites’ when working in the Support Office.

Why Join Us?

At Krispy Kreme, you’ll be part of a brand loved worldwide — but here, you’ll have the chance to make a real impact locally. This isn’t a role where you’ll just report the numbers — you’ll help shape commercial strategy, influence decisions, and drive profitable growth.

In return, we’ll give you the tools, training, and opportunities to develop your career — all within a culture that thrives on collaboration, continuous improvement, and, of course, a little sweetness.

Ready to turn sales insight into business growth? Apply now and join the team that’s shaping the future of Krispy Kreme.

This advertiser has chosen not to accept applicants from your region.

Senior Regional Finance Analyst

Wokingham, South East J&J Family of Companies

Posted 8 days ago

Job Viewed

Tap Again To Close

Job Description

At Johnson & Johnson, we believe health is everything. Our strength in healthcare innovation empowers us to build a world where complex diseases are prevented, treated, and cured, where treatments are smarter and less invasive, and solutions are personal. Through our expertise in Innovative Medicine and MedTech, we are uniquely positioned to innovate across the full spectrum of healthcare solutions today to deliver the breakthroughs of tomorrow, and profoundly impact health for humanity. Learn more at Function:**
Finance
**Job Sub** **Function:**
Financial Planning & Analysis
**Job Category:**
Professional
**All Job Posting Locations:**
Wokingham, Berkshire, United Kingdom
**Job Description:**
**General Details**
Senior Regional Finance Analyst
Location: Pinewood Campus, Wokingham
Reporting to: Regional Global Functions FP&A Finance Manager
GCF Level: 26
**Position Description Summary**
Opportunity for an enthusiastic and driven candidate to grow and develop their career within a Global Company.
The Regional Senior Finance Analyst will provide Finance Business Partner support to a Finance CFO in EMEA and therefore provides high visibility. This role would suit a candidate with experience in Financial Planning and Analysis to support with Budget vs. Actual (BVA) Analysis investigation to provide value adding insights and delivering strategic support to help the business achieve their goals. This role also has a direct report and provides an opportunity to develop leadership skills.
This role will be based in Pinewood as part of the Global Functions team. You will join a diverse, dynamic and sociable team.
**Key Responsibilities**
Finance Business Partner
+ Provide high quality business partnering support to key stakeholders at various levels within the organization
+ Lead preparation of Budgets and Forecasts together with Business Partners and the corporate team (Latest Thinking, JU, NU and FBP)
+ Provide proactive insights into actual results and business performance vs budget (BVA Analysis) and timely identification of any Risks and Opportunities
+ Proactive resolution of queries and issues
+ Assist in the preparation of presentations for Senior Leadership Team
+ Provide ad-hoc Reporting & Analytics
+ Compliance with SOX requirements
Leadership
+ This role has a direct report, who is responsible for similar activities covering Finance Functional Budgets
+ Complete all talent conversations, talent discussions and provide coaching to direct report
+ Strong participation as a SME of specific areas (Talent and Technology)
+ Understands and applies Johnson & Johnson's Credo and Leadership Imperatives in day-to-day interactions with team
Projects & Process Improvement
+ Actively seek to improve efficiency of processes and drive standardization, cross sector and cross function
+ Being an EMEA champion to drive projects within the team
**Job Requirements**
Qualifications & Experience
+ Minimum Bachelor's Degree qualification or relevant Financial qualification (CIMA/ACCA/ACA)
+ 5+ years of relevant finance experience
+ Advanced use of Microsoft Office, particularly Excel
+ Desirable: Use of automation / visualization tools e.g. Alteryx, KNIME, Tableau, Power BI and Power Query
Skills & Capabilities
+ Strong interpersonal skills and customer focus
+ Strong communication and ability to build trusted relationships
+ Challenge status quo and a continuous improvement attitude
+ Proactive to follow up and resolve queries and
+ Agility to manage several priorities, working to tight deadlines
+ Ability to thrive in a multi-cultural, cross functional environment across all layers of the business
+ Strong influencer with strong planning and prioritization skills
+ Demonstrate integrity and ethical behavior in all areas of responsibility, and act as a role model for J&J Credo values
This advertiser has chosen not to accept applicants from your region.
 

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  30. gavel Government & Non Profit
  31. emoji_events Graduate
  32. health_and_safety Healthcare
  33. beach_access Hospitality & Tourism
  34. groups Human Resources
  35. precision_manufacturing Industrial Engineering
  36. security Information Security
  37. handyman Installation & Maintenance
  38. policy Insurance
  39. code IT & Software
  40. gavel Legal
  41. sports_soccer Leisure & Sports
  42. inventory_2 Logistics & Warehousing
  43. supervisor_account Management
  44. supervisor_account Management Consultancy
  45. supervisor_account Manufacturing & Production
  46. campaign Marketing
  47. build Mechanical Engineering
  48. perm_media Media & PR
  49. local_hospital Medical
  50. local_hospital Military & Public Safety
  51. local_hospital Mining
  52. medical_services Nursing
  53. local_gas_station Oil & Gas
  54. biotech Pharmaceutical
  55. checklist_rtl Project Management
  56. shopping_bag Purchasing
  57. home_work Real Estate
  58. person_search Recruitment Consultancy
  59. store Retail
  60. point_of_sale Sales
  61. science Scientific Research & Development
  62. wifi Telecoms
  63. psychology Therapy
  64. pets Veterinary
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