Dimensions

 

Responsible for the financial reporting of 1 manufacturing site (Long Sutton), with a turnover of £170m

 

  1. 0 Direct Reports
  2. 0 Indirect Reports
  3. 1 Manufacturing sites

 

Principal Responsibilities

 

  1. Production of monthly management and financial accounts in accordance with prescribed formats, timescales and procedures.
  2. Reconciliation of all balance sheet accounts at prescribed frequencies
  3. Provision and review of KPI’s for the factories, including Labour & FVO reporting
  4. Attendance and presentation of financial information at business development meetings relating to manufacturing sites and sector where appropriate
  5. Investigation of significant items of cost, variance or over-spend with operational management
  6. Liaison with internal and external audit personnel to ensure adherence to internal controls
  7. Provision of financial data and analysis to operational management, Finance Managers, Commercial or Group Finance as required
  8. Completion of the quarterly audit packs and Tokyo reports
  9. Providing financial support to the site management team in order to create financial awareness and drive out cost.
  10. Deputise for Senior Operations Accountant Foods involving KPI reporting and Foods sector queries for group supply leadership.

 

Knowledge

Manufacturing experience within a FMCG business

Qualified accountant

Good excel knowledge

MS Office

Management experience

 

Skills

Highly proficient with systems, particularly SAP

Able to work to tight deadlines

Demonstrate the ability to communicate with finance and non-finance managers up to Director Level.

Presentation skills

Advanced problem solving skills

Attention to detail

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