Senior Financial Accountant - Kiveton
Greencore Group
Sheffield, United Kingdom
1d ago

What you'll be doing

  • Ensure the integrity of the Financial Accounts control environment for Kiveton & Divisional and meeting of the reporting deadlines to agreed standards.
  • Establish strong relationships with the Sites Operational Finance Team and Category Finance Shared Service Centre.
  • Monitor and review adherence to company and group policies that have a financial impact.
  • Support and enhance the business’ decision making ability.
  • Preparation of monthly accounts and year end accounts and ensure that the Group SAP BPC reporting deadlines are met.
  • Preparation of Quarterly Forecast for Group SAP BPC reporting deadlines and deadlines met.
  • Involvement in Year End Stat Accounts
  • Maintain a strong Balance Sheet / GL control environment ensuring that the monthly accounts are fully reconciled.
  • Reconciliation of the weekly to monthly accounts (and Week X Reporting) including distribution BU
  • Assist with forecast & budget preparations (fixed overhead & Indirect labour, balance sheet and cash).
  • 1to1 fixed cost reviews with departmental heads including the production of Monthly Departmental Fixed Cost Reports and Consolidated Reporting packs for departments.
  • Solely responsible for the Divisional Budgets / Forecast preparation and reporting of variances.
  • Facilitate and lead Cash Management and Flow forecasting. Including Half Year & Year End Target delivery
  • Lead the development of an Assistant Financial Accountant.
  • Co-ordinate Weekly bank reconciliations and cash book posting.
  • Ensure internal deadlines are met on key reporting deliverables
  • Accurate and timely completion of group related returns
  • Supplier statement reconciliation & co-ordination including aged GRNI review.
  • Agreement of all inter-company balances on a monthly basis.
  • Fixed Asset Register Maintenance (Capital WIP management) and CAPEX management.
  • Co-ordinate Cash expenses and credit card analysis & P11D monitoring.
  • VAT return co-ordination and completion for VAT group.
  • Intra-stat returns.
  • Annual tax returns and supporting analysis (tax packs).
  • National Statistic Returns.
  • Alcohol duty rebate claims.
  • Continuous development of enhanced controls, reporting and system utilisation.
  • Enhance the profile of the finance department within the business.
  • Overhead analysis and reporting.
  • Leading the internal and external audits in conjunction with the Site / Divisional based teams.
  • Holiday and sickness cover for the Financial Manager.
  • Ad hoc information and analysis as required Financial, operational & commercial
  • Attendance at cross departmental meetings as required.
  • Systems development and enhancement.
  • To fully support and deliver to all levels of the business effective communications, both written and verbal.
  • What we’re looking for

  • Good financial accounting knowledge, qualified CIMA / ACCA.
  • A can do’ attitude demonstrated in a challenging manufacturing environment.
  • Ability to think outside the box and adopt a philosophy of continuous improvement and smart working.
  • Excellent communication skills with a clear understanding of the importance of customer service.
  • Engaging leadership and influencing skills.
  • Proven relationship’ builder with the ability to establish strong rapport with key stakeholders.
  • Must be flexible and adaptable.
  • At least 3 years post qualified experience.
  • Good technical skills.
  • Good systems, spreadsheet and database knowledge.
  • Proven ability to work under pressure and to strict deadlines.
  • Experience in FMCG environment is preferential but not essential.
  • Ability to convey complicated technical issues to non accountants.
  • What you’ll get in return

  • Competitive salary and job-related benefits
  • Holidays
  • Pension up to 8% matched
  • Company share save scheme
  • Greencore Qualifications
  • Exclusive Greencore employee discount platform
  • Throughout your time at Greencore, you will be supported with on the job training and development opportunities to further your career.

    Greencore

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