Operations Finance Senior Analyst

Location: Ellon

About UsPENSION ENHANCEMENTS UP TO 10% | 4-WEEK SABBATICAL EVERY 5 YEARS | STAFF DISCOUNT | EXTRA HOLIDAY DAY EACH YEAR | We love great craft beer. We want everyone to be as passionate about it as we are – and our central team are vital in this mission. Every single person in our team can shape our future for the better, whether that’s for our people, planet or our incredible beer.

Because we expect great things from you, we give great things back. PENSION ENHANCEMENT | We increase our contributions to your pension up to 10% of your salary so together we can properly invest in your future. And, since the statutory amount all businesses pay is 3%, our decision to pay above that shows we’re taking your future seriously. 4-WEEK SABBATICAL| After every 5 years here you will receive an additional 4 weeks off to spend doing whatever you want.

STAFF DISCOUNT | 25% off in bars, 30% off online and 50% off Brew Dog Merch to fill up your fridge and your wardrobe* (
* don’t put your hoody in the fridge though) ADDITIONAL HOLIDAY DAYS | For every full year completed up to your 5th year with us we add on one additional day’s leave above and beyond your initial entitlement. You therefore get an extra full week off at 5 years every single year onward to rest up. AND A LOT MORE | Okay, deep breath… enhanced sick pay, healthcare, life assurance, high street retail discounts, employee assistance programmes, enhanced family friendly policies around maternity and paternity leave, pawternity leave, DE+I and crew forum groups and an allowance to quality check some beers each month!

We’re focused on making sure that we, and future generations, have a planet to brew great beer on. Our industry leading techniques help us create and deliver unique beer whilst doing our bit (and others’) for the environment.

About

The Role With a focus on cost efficiency and effectiveness
across a significant cost base, this role is key in ensuring the financial
controls and processes are in place; and the relevant information, performance
delivery and commentaries are insightful and delivered on time.
KEY RESULT AREA / PRINCIPAL DUTIES AND RESPONSIBILITIES 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.
KEY RELATIONSHIPS - INTERNAL/EXTERNALInternal

Head of Operations Finance Budget holders of relevant operational departmentsExternal
Company AuditorsHEALTH & SAFETY Ensure that Health and Safety guidelines and fire regulations are strictly adhered to at all times

Comply with safe working practices as defined by Brew Dog 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…