This role is a vital member of the finance team and will be responsible to provide analysis and insights
through reporting to ensure the effective delivery of the site strategy. You will also have ownership for
the delivery and reporting of the cost of sales and overheads reporting for the site.
Build highly effective relationships with stakeholders. Support and influence management team to deliver cost improvements.
Help drive and embed a continuous improvement culture across the business, improving systems, processes, and reporting where necessary in line with Lean principles.
Responsibilities:
1. Responsible for the preparation of monthly journals; highlighting and providing insights to performance regarding the site.
2. Balance Sheet reconciliations & attending monthly review meetings - managing Risk and highlighting Opportunities.
3. Deliver accurate Cost of Sales performance reporting and analysis with variances to budget / forecast which are fully understood and effectively communicated to site management.
4. Prepare, distribute, and provide insights to the Yields (Internal and External) and Product Price Variance reports on a weekly basis.
5. Reconcile of various reports to General Ledger including GRIR accounts to supplier statements monthly and Ad-hoc manual Payments.
6. Support with delivery of Annual Budget including forecasts and Year-End Accounts
7. Support the imp...