The role is part of the team which is responsible for the accounting and financial control of Central/Head Office functions across Pilgrim’s Europe. This will cover reporting, planning, and Business Partnering to support strong decision making and effective cost control.
Key Responsibilities
* Assist in the preparation of month end files
* Analyse data, investigating & reporting on anomalies
* Prepare monthly journals
* Support in budget & forecast process
* Complete detailed balance sheet reconciliations
* Prepare weekly Engineering information
* Prepare I/C recharges
* Coordinate & Submit Quarterly Alcohol Duty submission
* Trend & report on GRNI position
* Investigate central GRNI liaising with stakeholders to close out
* Support when required system KPI preparation for business
* Support ad hoc business projects
* Ensure compliance with all SOX and standard internal controls as required
Essential Skills
* Attention to detail and accuracy
* Strong Excel skills
* Administration experience
* Proactive in dealing with issues
* Intention to train and study a formal accounting qualification