Job Description
Purpose
Providing a high quality, professional and responsive first-class Accounting Service to Operational partners across the Fresh Business Unit in accordance with financial regulations, Group policies, procedures and best practice.
Key Responsibilities
* To ensure the timely preparation, presentation and interpretation (commentary) of daily, weekly and monthly site accounting reports & KPI data with relevant comparisons to budget, forecast & standard. To ensure the financial integrity of the numbers through regular review of provisions and management of on-going site assets & liabilities
* Reconciliation of balance sheet accounts
* Analyse and reconcile monthly Balance sheet
* Management of preparation of weekly KPI information for Finance Managers
* Support information requirements of Operations Managers, General Managers and Finance Managers in relation to the weekly and monthly accounts
* Assisting in the preparation of annual budget
* Assisting with Forecasting
* To oversee the preparation of site capital expenditure justifications and business cases and complete post-implementation reviews to track benefits. Ensure site capital expenditure is analysed and capital additions updated to the asset register on a timely basis.
* Track Performance vs Budget and Forecast, identifying areas for focus and improvement
Skills & Knowledge