Location
Sheffield | United Kingdom
Job description
About Our Client
This client is a leading player in the FMCG industry, with a large workforce that is dedicated to delivering high-quality consumer goods. The company has a strong presence in Sheffield and is known for its commitment to excellence and innovation.
Job Description
The Financial Accountant will be responsible for the following:
- To oversee the preparation of key financial reports and to provide financial information for internal/external stakeholders
- To prepare overhead cost estimates accurately and within relevant deadlines as part of the weekly accounts process.
- To close the month-end overhead accounts, posting accruals and prepayments and reviewing spends and balance sheet reconciliations with cost centre managers, the Site Finance Manager & Site Director.
- To understand the main overheads drivers and to provide commentary explaining variances between actual results and budgets, forecasts and run rates to both finance and non-financial managers.
- To prepare month end balance sheet reconciliations
- To ensure robust reporting of Capital Expenditure for the Site.
- To prepare all Capital Expenditure Forms for Site Director to officially submit, track project spends against approval limits, conduct post implementation reviews, liaise with site SLT on future capital pipeline and act as the key contact for Group Finance queries on cashflow, approval and control.
- To own the annual budget and monthly forecasting processes.
- To prepare overhead, capital, stock and cashflow schedules, to consolidate commercial and operational P&L information.
- Submission of schedules to Group Finance and to prepare the slide pack for the Monthly Business Review, understanding underlying assumptions and providing explanations for trends and variances.
- To report weekly inventory holding, and proactively work with the Site Procurement & Supply Chain Teams on inventory reduction initiatives for the site.
The Successful Applicant
The successful Financial Accountant should have:
- Professional finance qualification - ACA/ACCA/CIMA
- Experience of producing financial/management accounts
- Experience working within the manufacturing and production industry
- Proficiency in Excel and financial management software such as SAP
What's on Offer
- An annual salary range of £40,000 - £48,000.
- 25 days holiday plus bank holidays
- Pension 5:5% matched
- 9-5pm working hours
- Excellent scope for progression
If you're a dedicated and driven Financial Accountant, we encourage you to apply. This is a great chance to be part of a leading company in the FMCG industry. #J-18808-Ljbffr
Job tags
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