Produce monthly primary financial statements (P&L, balance sheet, cash flow) and related analysis in line with Group and accounting standards, manage the financial internal control environment for the site and the Divisional costs and prepare budgets & forecasts for the fixed costs.
Maintain a strong Balance Sheet/GL control environment ensuring that the monthly accounts are fully reconciled and are in line with accounting standards.
Produce financial statements, using the agreed template, to submit to Group within agreed timeframes.
Prepare the month end commentary for the balance sheet, cash flow and fixed costs for inclusion in the relevant report
Produce fixed cost overhead analysis and supporting commentary to provide insight on key trends and propose corrective actions.
VAT, Intrastat and (internal) corporation tax returns.
Weekly cash flow forecasts and bank reconciliations
Become the site expert in SAP BPC owning the integrity of the data in the system.
Monitor capital spend against budget / forecast, in conjunction with the Site FBP, to ensure spend is within agreed limits and exceptions are escalated.
Maintain the Fixed Assets register ensuring all items are clearly identified, allocated to relevant projects and reconciled to the trial balanceJob DescriptionYou may not have heard of us, but we're sure you've tried our products. We're a vibrant, fast-paced leading food manufacturer. Employing c. 11,500 colleagues across 16 manufacturing sites we supply all the UK's food retailers with everything from Sandwiches, soups and sushi to cooking sauces, pickles and ready meals.
What we're looking for Knowledge, Skills and Experience
Good financial accounting background with knowledge of accounting standards
Qualified or finalist (ACA, ACCA, CIMA, CPA) or QBE
Ideally experience working within a large company environment
Finance system management and internal control
Strong communication skills - finance and non-finance
Knowledge of Sage accounting would be an advantage but is not essentialThe group has big ambitions to continue its success and can evidence a drive for growth both organically and through acquisitions. Personal advancement opportunities are unlimited within our unrivalled people development culture.
If this sounds like you, join us and grow with Greencore, and be a part of driving our future success.
What you'll get in return
Competitive salary and job-related benefits
Pension up to 8% matched
Company share save scheme
Exclusive Greencore employee discount platformThroughout your time at Greencore, you will be supported with on the job training and development opportunities to further your career