C&C Group plc is a premium drinks company which owns, manufactures, markets and distributes a unique portfolio of beer and cider brands in its home markets and across the globe. You probably know us best from brands like Bulmers, Magners and Tennent’s.
About the role
We have an exciting new role in Finance for a Process Improvement Analyst to work alongside Finance Managers to ensure we leverage our systems and technology for maximum gain through process improvements, control and governance and collaborative working.
This is a 9 month Fixed-term contract role.
What you'll do
* Support Finance Managers in the design of system processes that drive automation within our commercial margin accounting, reporting and invoicing administration
* Creation and execution of robust test plans as part of the rollout of new processes
* Delivery of automated and robust processes
* Review negative gross margin report on a weekly basis, work with sales account managers to understand the drivers and implement corrective action where appropriate
* Review data inputs of end-to-end cost build to PriceEdge system and develop deep understanding of interplay of supplier catalogue, standard cost, landed costs and triggering of GL postings in JDEdwards
* Collaborate with buyers to resolve any arising issues with the cost build including reviews of Purchase Price Variance
* Work with 3rd party suppliers to systemize and future proof e.g. potential abv alcohol duty changes
* Develop suite of integrity reports and training material and support Finance Managers in delivery of training to both finance and non-finance colleagues
* Price band sensitivity analysis
* Daily system reconciliations and integrity checks
* Work to identify process improvement projects that enable finance and business efficiency and resources required to implement
* Ensure highest standards of project governance are in place
* Ensure communication of changes is rolled out to all impacted parties
About you
* Demonstrable experience of delivering change through projects / process improvement work
* Advanced Excel skills
* Experience of SAAS, SQL, databases and ERP systems would be beneficial
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