Job Description

• Preparation of accurate weekly management accounts for the full site P&L
• Create budgets and financial forecasts, from which site based targets for cost and performance are generated, and used to keep the factory focused on delivering against their KPI’s
• To produce and administer weekly stock inventory.
• Keep up to date record of internal transfers of goods between sites.
• Provide analysis of Direct and Indirect Costs and Overheads.
• To obtain from relevant departments detail of factory orders and cost for inclusion in the weekly management accounts.
• Budget and Forecasts - preparing the monthly S&OP forecasts, measuring against last forecast, budget and actual.

Required Knowledge, Skills, and Abilities

• Qualified or PQ ACCA or CIMA • Experience of working in a reporting and analytical capacity. • Able to demonstrate an understanding of working within an FMCG environment. • Able to build working relationships easily with all key functions in the organisation. • Able to work effectively in a matrix structure recognising responsibilities to both Group and location and able to strike appropriate balance between the two. • Adopt the continuous improvement methodology, challenge current working practices. • Strong IT skills, advanced excel.