Job Description

OMEX

OMEX is the market leader in liquid fertilisers in the UK and Ireland, manufacturing and exporting a unique range of plant nutrients and crop health promoters nationally and internationally.

Overview of Role

This senior finance role reports into the OMEX Agriculture Finance Manager and is responsible for financial planning and analysis in a fast-moving commercial business. The role focuses on delivering robust budgeting and forecasting processes, scenario management, and providing data-driven insights through Microsoft Dynamics BC and Power BI to support effective decision-making.

Key Responsibilities

Lead and facilitate annual budgeting process with key business partners and budget holders Work closely with budget holders to support and challenge planning assumptions Lead and facilitate regular reforecasts, bridging variance vs. key baselines (budget, YoY, previous forecast) Manage and control planning scenarios within the finance system (MS Dynamics BC) to ensure consistency, and discipline across planning cycles Produce insightful management reports for senior leaders Develop and publish Power BI dashboards and KPIs company-wide Champion the use of technology such as Microsoft Dynamics BC and Power BI

Key Performance Indicators

Accuracy of forecast vs. actuals Timely delivery of budgets and forecasts Quality and clarity of financial insights provided to leadership Adoption/usage of dashboards and reports

Qualifications, Skills and Experience

Essential

Highly analytical. Experience with data analysis, statistical analysis modelling Experience with Microsoft Dynamics 365 / Business Central and Power BI Excellent Excel and financial systems skills Strong analytical and problem-solving skills Scenario modelling High attention to detail and accuracy

Desirable

Sector experience (e.g. agriculture, manufacturing) Strong stakeholder management skills

Personal Attributes

Proactive and self-motivated Strong communicator -- able to explain financial information clearly Team player with collaborative mindset High integrity and commitment to confidentiality Adaptable, resilient, and continuous improvement focused
*This is a permanent position, working 37.5 hours per week, Monday to Friday.

Job Types: Full-time, Permanent

Benefits:

Company events Company pension Discounted or free food Employee stock purchase plan Free parking Life insurance On-site parking Private medical insurance
Work Location: In person