Supporting the Commercial Accountant in the day-to-day activities of Fresh Commercial Finance, including weekly/monthly accounts and commercial reporting.
What will you be doing?
* Raising purchase requisitions for direct and indirect costs. Management of purchase order goods receipting.
* Vendor invoice management, matching invoices to purchase orders, investigating variances and coding to the P&L.
* Preparation of weekly accounts for review by the Commercial Accountant.
* Providing sales report to Commercial Managers to aid in decision making and explanation of performance.
* Supporting the Fresh Commercial Team in putting together weekly slides used by the Director of Sales during Executive Board meetings.
* Weekly KPI reporting, trending of results to track performance and cost savings.
* Assisting in weekly/monthly/annual forecasting of EBIT.
* Assisting in the annual budget process.
* Involvement in the month end accounts process including accruals, cost reallocations.
* Completion of key SOX Controls to ensure financial compliance including stock reconciliations.
What will you need to have?
* Excellent communication skills.
* Experience working with an ERP System.
* Good Excel Skills – intermediate understanding of formulas, Graphs/ Pivot Tables.
* Good organisation and time keeping – working to tight deadlines in a fast-paced environment.
* Ability to work in a team but also use own initiative.