
Dynamic Finance Data & Operations Analyst with a robust background in financial analysis and product costing. Enhanced costing methodologies and improved operational performance through advanced reporting models. Proven expertise in ERP systems and data-driven decision-making, leveraging Excel for insightful analysis. Specialised in cross-functional collaboration that drives continuous improvement and operational efficiency, contributing directly to strategic business objectives.
Develop accurate standard labour and cycle times for product BOMs and routings. Collaborate with NPD, Engineering, and Production to define manufacturing processes. Maintain cost databases to ensure compliance and improve methodologies through cross-functional efforts. Drive performance improvements by challenging data and reporting.
• Coordinate site wide KPI standardisation and calculation.
• Maintain daily/weekly/monthly reporting models for operational performance.
• Identify cost saving and efficiency opportunities with Operational teams.
• Support Lean and CI initiatives with data and impact measurement.
• Assist with budgets, forecasts and financial reviews.
• Analyse trends in labour, wastage, efficiency, CoS, expenses and overheads.
• Integrate data from multiple sources for reporting and decision making.
• Prepare and present ad hoc financial and operational analyses to senior leaders.
• Partner with business teams to resolve issues affecting profitability
• Manage end-to-end payroll operations for a workforce of 150 agency staff
Lead and develop a high-performing production team, ensuring on-time, in-full delivery while meeting safety, quality, and efficiency KPIs. Manage production planning to optimize run rates and control labour costs. Drive continuous improvement initiatives, analyse performance data, and implement actions to enhance productivity. Maintain compliance with HR, Health & Safety, and ethical policies while overseeing Food Safety procedures.
• Motivate teams to achieve high performance and flexibility.
• Reduce waste through continuous improvement strategies.
• Enhance productivity via data analysis and process optimisation.
• Ensure compliance with equipment maintenance and SOPs.
• Maintain robust training and development plans, addressing skill gaps through a structured training matrix.
• Manage personnel records, absence, disciplinary and grievance processes.
• Promote engagement through regular communication, performance reviews and succession planning.
• Organise recruitment activities aligned with departmental needs and budget.
Conduct regular inspections of raw materials, in-process products, and finished goods to ensure compliance with quality and food safety standards. Ensure adherence to HACCP principles by identifying and controlling potential hazards during production. Monitor production stages, detect deviations, and implement corrective actions to protect product quality and safety. Perform internal audits (GMP, Foreign Body, Glass & Plastic, Labelling, Micro, Complaints) to verify compliance with systems and procedures.
• Conduct microbiological sampling and shelf-life testing to verify product integrity.
• Lead training sessions for production staff on quality standards and best practices.
• Promote a strong quality culture within the production team.