Why Greencore? We''re a vibrant, fast-paced leading food manufacturer. Employing around 13,600 colleagues across 16 manufacturing units and 17 distribution depots across the UK. We supply all the UK''s food retailers with everything from Sandwiches, soups and sushi to cooking sauces, pickles and ready meals, and in FY23, we generated revenues of 1.9bn. Our vast direct-to-store (DTS) distribution network, comprising of 17 depots nationwide, enables us to make over 10,400 daily deliveries of our own chilled and frozen produce and that of third parties. Role Purpose To provide financial analysis and insight to support stakeholders to drive action and improve future performance. Support the process for a robust budgeting and forecasting and lead multi-site improvement activities as required. Optimise financial performance with a particular focus on relevant key performance indicators within business specialisation. Key AccountabilitiesEnsure financial reporting including weekly flash, weekly profit and loss, and month end close are completed accurately and within agreed timescalesDevelop and communicate key performance indicators to monitor and drive positive change and expand understanding of cost or margin driversEnsure input into costings is accurate and within agreed timescalesBuild cross functional relationships with key stakeholdersSupport budget and quarterly forecasts, demonstrating an understanding of the key drivers, to inform strategic decision makingIdentify, ..... full job details .....