My job
The Operations Finance Analyst is a member of the Finance team at the Hyde site. The role plays a key part in the delivery of accurate and robust monthly accounts alongside the provision of key management information required by the site to help achieve its goals.
Key Responsibilities
* Assist the Operations Accountants in the preparation of weekly Flash P&L's and the monthly Management Accounts. This will include the preparation of monthly journal entries and supporting the Balance Sheet reconciliation process.
* The preparation of weekly Yield, PPV and Labour reports to highlight manufacturing performance versus standard.
* The preparation of monthly overhead reporting to highlight variances against budget and prior year.
* Working with the relevant internal and external teams to ensure the accuracy of the inventory position in SAP.
* Preparation of monthly inventory SOX submissions.
* Support cycle and annual inventory counts as required.
* Support budgeting & forecasting activities as required.
* Deputise for the Operations Accountant when required.
* Take an active role in site projects to drive continuous improvements and meet site objectives.
* Ad-Hoc tasks/duties that may be required to ensure the efficient running of the business.
Essential Criteria
* Recognised accountancy qualifications. ACCA/CIMA preferable.
* Strong analytical and numerical skills.
* Results driven, attention to detail with an eye for continuous improvement.
* Excellent communication & influencing skills with an ability to build relationships across the organisation.
* Extensive knowledge of Management Accounting (preference is within a manufacturing business).
* Proficient with Microsoft Office; Advanced Excel required.
* SAP and BI experience a plus.
The company
Pilgrim's Pride Limited is a division of Pilgrim's Pride Corporation, our business is part of the second largest food company in the world, whose team farm, process, prepare, package and deliver fresh, frozen and value-added food products for sale in more than 100 countries.
We are proud to partner with more than 1,000 UK farmers who share our belief in the highest standards on animal welfare, efficiency, and quality. Our own farming operation is 100% RSPCA Higher Welfare, making us the largest producer of higher welfare pork globally, delivering 25% of pig meat to UK consumers.
What we'll bring to the table
* Competitive Salary
* Competitive Holiday Entitlement
* Pension Contribution
* Family Friendly Policies
* Learning and Development Opportunities
* Life Assurance
People matter
Our values
Determination
Simplicity
Availability
Humility
Discipline
Sincerity
Ownership
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