Job Description

Key responsibilities will include:

• Accurate and timely production of Weekly Accounts and supporting KPI reports.
• Calculation of site Production variances and detailed analysis of the same.
• Analysis of sales on a daily, weekly and monthly basis.
• Liaising with relevant departments to provide accurate and timely New Product Development and Promotions costings.
• Accurate and timely recording of weights and valuation of all stock for the weekly and monthly accounts.
• Monitoring and reconciling the movement of all materials internally to other company sites and to external storage to ensure all accounted for correctly.
• Production of Monthly accounts and reconciliation to the weeklies.
• EBIT by line reporting.
• Correct coding of invoices via SAP workflow.
• Review monthly parked list to ensure unauthorised invoices are kept to a minimum.

Our people really make the difference

• Determination

• Simplicity

• Availability

• Humility

• Sincerity

• Discipline

• Ownership

What We bring to the table

As an international organisation, we pride ourselves on creating high quality food and exceed many recognised industry standards. We care about our people and offer an excellent package including:

• Life insurance and pension to all of our employees

• Wellbeing activities and support, including mini health MOT's, fruity Friday and more

• Learning opportunities

• Competitive holiday entitlement

• Long service awards

• Subsidised restaurant or vending machines at the majority of our sites

• Discounted staff shop at many of our sites

• On site free parking

• Discounts on retail, food, cinema, travel and much more

Required Knowledge, Skills, and Abilities