Job Description
This role will be responsible for supporting the robust accounting and financial information within the Business Unit and to the Group Reporting team
- Periodic Management Reporting, ensuring timely and accurate month end close
- Reporting, forecasting, budgeting, and performance insight generation
- Providing team support and cover where needed
- Identifies opportunities for process improvement to encourage greater efficiency and control.
- Periodic management reporting:
- Support preparation of monthly and quarterly outlook and R&O process for P&L and Cash flow
- Preparation of statutory accounts
- Liaising with external auditors to provide information required for statutory audits
- Support internal audit queries
- Maintenance of general ledger records to a high standard including journals & balance sheet reconciliations.
- Play an active role in embedding key Britvic financial control principles, policies and governance into company at the appropriate level for a small, entrepreneurial business
- Guide continuous improvement activities in our reporting and planning processes
- Support team action plan for Great Place to Work to continuously improve the team working environment
- Support personal & professional development of the Finance Assistant
- Cover and support for the Head of Finance as required
- Support the management of cash within company, with particular focus on receivables, working capital and stock
- Support investment cases and business models for BTB (Beyond the Bottle)
- Support business integration plan