My Client is a leading Food Manufacturer and Distributor, and a whole known household brand.
Key Duties: *Business Partner the SMMs and ADMs, ensuring customer focus at all times. Provide information rather than data and high-quality analysis in a pro-active way. Ensure KPI reporting is accurate *Ensure high-quality and timely weekly and monthly reporting, providing in depth commentary and analysis on the sites` performance to SMMs and ADMs. *Reconcile balance sheets monthly *Working with the SMMs and ADMs, generate the Budget/Forecasts via appropriate financial modelling, ensuring that comprehensive and timely plans are put in place to deliver the bottom line. Provide challenge to the numbers to ensure that efficiency improves year on year *Model the financials for Capital Expenditure requests originating
from your site(s) and improve decision making around investments. Conduct post-project reviews and report the results *Ensure appropriate internal controls are in place at your site(s). Work with both External and Internal Auditors and ensure that all controls deficiencies are rectified in a timely manner *Liaise with the Shared Service Centre to improve PO/Invoicing processes *Support the implementation of new systems at site
You will be a Qualified Accountant with experience of Supply Chain Fiannce OR Business partnering in a commercial environment. You will preferably have line management experience and systems implementation and knowledge of SAP.
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