- KPI operational reporting of the site is completed accurately
- Preparation of the site weekly & monthly actuals, monitoring against budgets
- Trend analysis
A fast paced food manufacturing business are looking for Two Operational Accountants to join the finance function reporting into Site Finance Director.
Assist to ensure weekly and period end accounts are prepared and communicated to the Centre in the appropriate format.
Provide business partner support to the site management team, ensuring site targets are achieved and that changing business requirements are met.
Assist in the preparation of accurate and timely budgets and forecasts.
Provide budget holders with overhead information for effective review of value and control.
Enhance management understanding through provision of information and education that promotes a cost awareness culture.
Support the continuous development and implementation of relevant business measures to meet the needs of the site.
Actively monitor and safeguard assets and ensure liabilities are accounted for.
Work with site FD to drive improvements in factory efficiency by interpreting production information into operational action plans.
Carry out ad-hoc projects/investigations as required.
Provide support to wider finance community.
Support the site FD as required.