Job Description

Main Responsibilities

• Monitor the operational data recorded in Floris (ERP), then challenging the business for improvements via our “Profit Improvement Plans”
• Produce weekly P&L reporting with detailed analysis as required by the Operational and Finance Team
• Produce monthly information to assist in the production of P&L, complete margin process and detailed analysis for gross margin (down to SKU Level) and overhead variances
• Support the Commercial and NPD teams in costing new and existing products
• Conduct departmental cost centre reviews, ensuring accurate accruals are posted whilst maintaining tight cost control
• Complete annual budget/rolling forecasts for cost of sales and overheads, completing all group templates and presentations where required
• Continually review and challenge internal controls and recommend any changes
• Capex management and liaison.  Return on investment tracking is of particular importance
• Carry out any other reasonable requests as required by management (particularly BUUK consolidation)

Skills and Experience Required
 

• CIMA/ACCA Qualification
• Proficient in Microsoft Office – especially Excel
• Strong experience of Business Partnering.  Furthermore, demonstration of working with ‘Profit Improvement Plans’  or equivalent is desirable
• Some level of French is desirable
• FMCG, Manufacturing (particularly food) is also desirable

What You Will Get In Return

• A competitive rate of pay
• 33 days annual leave (inclusive of bank holidays); increasing to 35 days after 5 years service.
• Annual bonus scheme
• Life Assurance
• Excellent training and development opportunities
• Annual volunteering day
• Free car parking on site
• Employee assistance programme
• Discounted voucher scheme
• Savings scheme and loan service
• Pension Scheme
• Long service awards
• Discounted Gym Membership
• Cycle to work scheme

Required Knowledge, Skills, and Abilities

• CIMA/ACCA Qualification • Proficient in Microsoft Office – especially Excel • Strong experience of Business Partnering. Furthermore, demonstration of working with ‘Profit Improvement Plans’ or equivalent is desirable • Some level of French is desirable • FMCG, Manufacturing (particularly food) is also desirable