pladis
biscuits and confectionery
AssistantSiteAccountant
Neural analysis suggests this role is
optimal for Mid+ candidates.
“Assistant Site Accountant at pladis. Skills: Financial Analysis, planning and forecasting, Standard product costing. Provide key support to Site Leadership Team. Prepare quarterly forecasts / budgets”
What You'll Achieve.
Ensuring that decisions, plans, and strategies are formulated on a sound commercial and financial basis; Reviewing and reporting performance against agreed budgets and forecasts; driving the formulation of the vital action plans to meet those objectives; Ensuring compliance with statutory and group accounting procedures; highlighting areas of concern as appropriate and taking corrective action; Supporting them in overheads management; Ensuring robust financial control
Industry & Context.
Drive for continuous improvement; highlighting areas of concern as appropriate and taking corrective action
What They're Looking For.
Must Have
Recently qualified or studying towards a recognised professional qualification such as CIMA/ACA/ACCA, experience in a finance environment
Nice to Have
Costing experience in the FMCG/ manufacturing arena, Experience of making sophisticated financial analysis easily understood in FMCG/ manufacturing background
What You'll Do.
Provide key support to Site Leadership Team
Prepare quarterly forecasts / budgets
Prepare performance reporting
Develop Cost Centre Managers' financial awareness
Provide finance support for capital investment process
Facilitate management team in controlling costs
Facilitate management team in forecasting costs
Own standard product costing
Provide financial support for new product development
Drive continuous improvement
Develop processes and practices of site finance function
Ensure decisions are formulated on sound commercial basis
Ensure decisions are formulated on sound financial basis
Review performance against budgets
Review performance against forecasts
Drive formulation of action plans
Ensure compliance with statutory accounting procedures
Ensure compliance with group accounting procedures
Highlight areas of concern
Take corrective action
Business partner to site cost centre managers
Support overheads management
Mentor on financial matters
Complete site budget process
Complete monthly forecasting processes
Support project leads regarding capital reporting
Support project leads regarding capital forecasting
Support project leads regarding capital business cases
Manage monthly site projects meetings
Perform site prime performance analysis
Perform site overhead performance analysis
Perform month end reporting
Maintain site asset register
Be responsible for timely capitalisation
Be responsible for timely disposal
Be responsible for timely asset verification
Review periodic balance sheet reconciliation
Supervise offshore team
Support offshore team
Provide development training to offshore team
Act as first point of contact for offshore team
Report into Regional Finance Manager
Report into site leadership team
Deputise for Regional Finance Manager
How You'll Work.
Team & Collaboration
Working closely with a wide range of cross-functional team members; Guiding the offshore finance function; Business partner to site cost centre managers; Supporting and liaising with project leads; Supervision and support of the offshore team; Reporting into the Regional Finance Manager and site leadership team
Communication Scope
proven communication and leadership ability; gravitas to build solid, successful working relationships cross functionally; Excellent communication skills, both verbal and written; make financial analysis easily understood
Process & Methodology
capital reporting, capital forecasting, capital business cases, Manage monthly site projects meetings
Full Job Description
Want to help us bring happiness to the world? Want to join an ambitious and fast growing global biscuits and confectionery business investing heavily in iconic global brands, infrastructure and people? Then this is the place for you. As proud bakers and chocolatiers and custodians of iconic global brands, we don’t compromise on the quality of ingredients in our products or on the people we hire. We are looking for entrepreneurial spirits who share our passion for bringing happiness to our consumers and who embody our Winning Traits. To succeed at pladis you need to be **purpose-led** , **resilient** and **positive** to succeed here because we expect pace and **agility** , we insist on **collaboration** and demand accountability. If that is your thing, then pladis offers global ambition, a clear Vision and roadmap for success, challenge, and unrivalled opportunities to learn and make an impact Click “Apply” to get started. **What will this role achieve?** This role will provide key support to the Site Leadership Team for the Wigston factory site. The role will be based in Wigston and reports to the Manchester Regional Finance Manager within Supply Chain Finance, and will provide pivotal support in a range of areas, including the preparation of quarterly forecasts / budgets and performance reporting. The role will involve working closely with a wide range of cross-functional team members as well as guiding the offshore finance function. Developing Cost Centre Managers' financial awareness, finance support for cases for the site capital investment process and facilitating the management team in controlling and forecasting the cost base are all part of the responsibilities. Standard product costing ownership including financial support for the development of new products. A drive for continuous improvement will be crucial to develop the processes and practices of the site finance function. **What will be your key deliverables?** * Ensuring that decisions, plans, and str
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