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: Responsible for the preparation of monthly journals; highlighting and providing insights to performance regarding the site. Balance Sheet reconciliations & attending monthly review meetings - managing Risk and highlighting Opportunities. Deliver accurate Cost of Sales performance reporting and analysis with variances to budget / forecast which are fully understood and effectively communicated to site management. Prepare, distribute, and provide insights to the Yields (Internal and External) and Product Price Variance reports on a weekly basis. Reconcile of various reports to General Ledger including GRIR accounts to supplier statements monthly and Ad-hoc manual Payments. Support with delivery of Annual Budget including forecasts and Year-End Accounts Support the implementation of SAP S4H in April 2025. Produce weekly / daily labour performance KPIs showing the performance of site. Take a full and active role in site projects to drive continuous improvements and meet site objectives. Ensure compliance with statutory requirements and Pilgrims Europe procedures by following standardised metrics and reports. Ensure strong internal controls are in place and maintained to mitigate business risk. Ad-hoc duties / requests from Site / Central Finance. What you'll need: You will have strong analytical and numerical skills with extensive knowledge of management accounting, ideally within an FMCG organisation. Proficient with Microsoft Office and advanced Excel skills and preferred knowledge of SAP. You are a result driven person with attention to detail and an eye for continuous improvement. Excellent communication and influencing skills with the ability to build relationships across a matrix organisation. Demonstrate a proven track record of meeting weekly deadlines when producing weekly KPIs. Keen for a role in Finance. The company Pilgrim's Europe produces some of the best-known and most iconic brands in the UK and Ireland, including Fridge Raiders, Rollover, Denny, Richmond, Oakhouse and Moy Park, alongside a diverse range of industry leading own-label products in categories including fresh pork, lamb and chicken, working with all the major retailers and food service outlets. Our portfolio extends to authentic chilled and frozen ready meals, snacking ranges, added value and food service products. Across Pilgrim's Europe we combine 20,000 of the best people in the industry, united by a shared set of core values and a passion for producing the highest quality, most delicious and innovative food, which is enjoyed by millions of people in the UK, Ireland and Europe every day. Our Pilgrim's Europe team are based in our Pilgrim's UK, Moy Park, Pilgrim's Food Masters and Pilgrim's Shared Services businesses. To be considered for this role you will be redirected to and must complete the application process on our careers page. To start the process, click the Apply button below to Login/Register.