Key responsibilities will include-
·Analysis and reporting of packaging and raw material variances
·Financial responsibility for 5 production lines (circa 200 SKUs) ensuring accurate KPI and MI is communicated to management.
·New product costings – calculation of recipe, packaging and labour costs.
·Capital Expenditure – responsibility for multi-million pound project spend, including periodic forecasting of spend.
·Period end accounting including accruals and prepayments
The successful candidate will require:
·Excellent Excel skills (Lookups, Pivot tables etc.)
·Previous experience of analysing data and present conclusions to key stakeholders
·P&L and balance sheet postings and reconciliations
·Comfortable working with all levels of the business from production to senior management level
·Proven ability to identify areas of improvement and implement change
·FMCG industry experience
·SAP (R3) or other ERP software experience
·Budget and forecasting
This job was originally posted as www.totaljobs.com/job/79107825