- Manage all aspects of finance and financial planning across the site including full ownership of the P&L, Balance Sheet and Cash Flow.
- Ensure the provision of accurate and timely financial reports to Group, in-line will policies set out by the Group on taxation, depreciation, provisions and annual/monthly financial accounts.
- Producing management reporting on the performance of the site, which provides insight into the performance of the individual areasÂ
- Manage and monitor working capital across the business to ensure financially optimised stock levels to meet customer demand, minimising over-due trade debtors and ensuring trade creditors are paid to terms.
- Ensuring appropriate financial controls are in place and adhered to, and the role will act as the main point of contact for all financial audits at the site
- Experience of management analysis & reporting of P&L, balance sheet and cash flow
- Strong analytical skills, with an aptitude for turning data into analysis & insight, and able to communicate this through concise and informative reports, to a broad range of users.
- Computer literate with analytical/Microsoft suite competency and preferably D365 or a similar ERP system experience
- Understanding of food safety, legality, integrity, authenticity and quality of our products.
- Excellent interpersonal, communication (both verbal & written) and presentation skills, with ability to tailor style to the situation and audience to achieve maximum impact.
- Strong influencer, with the confidence to manage/challenge Stakeholders where necessary
- Experience of management accounting, including budgets and forecasts within a manufacturing environment.
- Trusted, Sustainable & Innovative