Providing a high quality, professional and responsive first class Accounting Service delivering effectively to Operational partners across the Fresh Business Unit in accordance with financial regulations, Group policies, procedures and best practice that support Pilgrim’s Europe Premier Provider Plan.

What will you be doing?

Preparation and timely reporting of weekly and monthly management accounts

Reconciliation of balance sheet accounts

Analyse and reconcile monthly Balance sheet

Management of preparation of weekly KPI information for Finance Managers

Support information requirements of Operations Managers, General Managers and Finance Managers in relation to the weekly and monthly accounts

Assisting in the preparation of annual budget

Assisting with Forecasting

Track Performance vs Budget and Forecast, identifying areas for focus and improvement

Provision of financial information to managers upon request

Be prepared to be a “task buster” identifying, highlighting and resolving issues as they arise within the weekly / monthly numbers.

Identify and implement continuous improvement projects of accounting and financial reporting processes with the goal to achieve best practices and optimal output.

Support Revenue Optimisation of site through preparation and analysis of Net Dock Reporting.

Support with site Costings, ensuring accuracy and integrity of BOMs

Support with the timely and accurate SOX control reporting

Deputise for Finance Manager at meetings

What will you need to have?

Qualified / Part Qualified (Final Stages).

Excellent numeracy and computer literacy skills (data input, Excel, Microsoft Word)

Experience of preparing weekly and monthly accounts.