Culina Group
Finance / FinServ
SiteAccountant
Neural analysis suggests this role is
optimal for mid candidates.
“Site Accountant at Culina Group. Skills: Site Accountant, Open Book Commercial Agreement, business partner, financial leadership, commercial solutions. Review of daily/weekly/monthly profit & loss statements with the provision of a business commentary including variance analysis.. Review of customer weekly/monthly profit & loss statements with the provision of a business commentary including variance analysis.”
What You'll Achieve.
optimise profit; minimise associated risk; support robust business decision making
Industry & Context.
variance analysis; identifying financial risk/opportunity; optimise profit and minimise associated risk; profit improvement plans
What They're Looking For.
Must Have
Ability to hit tight deadlines, Attention to detail, Cleanliness and transparency in reporting, Successful business partnering of the Transport Managers and team at site as well as the customer, Maintain accurate balance sheet, with all entries reconciled
What You'll Do.
Review of daily/weekly/monthly profit & loss statements with the provision of a business commentary including variance analysis.
Review of customer weekly/monthly profit & loss statements with the provision of a business commentary including variance analysis.
Undertake nominal ledger tasks including processing of journals
nominal ledger cross-charges and period end reconciliations.
Provide detailed analysis to the operations and the customer of the key business performance drivers and internal reporting trend analysis and assist in building and developing of profit improvement plans.
Present the Weekly and Monthly Financial & KPI Performance.
Preparation of Balance Sheet Summary with supporting reconciliations
identifying financial risk/opportunity.
Collaborate with the customer to support continuous improvement of the account.
Ensure that robust commercial and financial solutions are implemented and monitored to optimise profit and minimise associated risk.
Responsibility for the preparation of business unit annual budget
quarterly forecasts in conjunction with the Sector Director and their senior management team.
Responsibility for the preparation of Customer annual budget and weekly forecasts in conjunction with the Sector Director and their senior management team.
Collaborate with internal support functions as required to ensure the financial reports are accurate and produced in a timely manner
Continuous improvement of customer and ESL reporting processes and procedures
which support robust business decision making.
How You'll Work.
Team & Collaboration
work closely with internal partners and customers to foster collaboration, networking and best practice; Collaborate with the customer to support continuous improvement of the account; Collaborate with internal support functions as required
Communication Scope
business commentary; Present the Weekly and Monthly Financial & KPI Performance
Full Job Description
Company Overview Culina Group is a leading UK 3rd party food & drinks logistics provider offering dedicated and shared user warehousing and distribution solutions. At Culina we have a winning culture, we believe that our culture is one of the reasons our company continues to thrive… A place where you're valued, challenged, and inspired! We have an exciting new opportunity to join our team as a Site Accountant across our sites in Sittingbourne, Lutterworth and Willow Green. This role will act as the principal Finance lead for one of our prestigious customers operating under an Open Book Commercial Agreement. Our Site Accountant will provide commercial and financial leadership, governance, and support as a business partner to the Site Transport Manager. A successful candidate will be able to work closely with internal partners and customers to foster collaboration, networking and best practice. Key responsibilities of a Site Accountant: * Review of daily/weekly/monthly profit & loss statements with the provision of a business commentary including variance analysis. * Review of customer weekly/monthly profit & loss statements with the provision of a business commentary including variance analysis. * Undertake nominal ledger tasks including processing of journals, nominal ledger cross-charges and * period end reconciliations. * Provide detailed analysis to the operations and the customer of the key business performance drivers and internal reporting trend analysis and assist in building and developing of profit improvement plans. * Present the Weekly and Monthly Financial & KPI Performance. * Preparation of Balance Sheet Summary with supporting reconciliations, identifying financial risk/opportunity. * Collaborate with the customer to support continuous improvement of the account. * Ensure that robust commercial and financial solutions are implemented and monitored to optimise profit and minimise associated risk. * Responsibility for the preparation of business unit ann
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