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Cost Accountant

2 months ago

Trowbridge Wiltshire, United Kingdom Apetito Full time

Based at our Trowbridge Business Support Centre, reporting to the UK Financial Controller, you will work closely with the Manufacturing, Distribution, IT, Risk and Finance teams to provide oversight and control of key business projects.

You will provide insightful and actionable management information with clear calls to action.

You will provide independent support and challenge to the project teams to ensure that projects are delivered within budget and with best value for the business.

The Project & Cost Accountant is responsible for managing project finances, monitoring progress, reviewing and issuing variances, assisting with supplier and sub-contractor payment controls, managing and forecasting cashflow, and providing financial guidance to project teams.

apetito is the UK's leading food supplier to the health and social care sectors serving more than 1,300 care homes, health care and education settings.

Our meals are expertly crafted by our dieticians and chefs, and then frozen to lock in the goodness.

Wiltshire Farm Foods, our sister company, is the UK's largest ready meal supplier cooking and delivering over 330 different delicious frozen ready meals across the UK.

Financial
Oversee project budgets, forecasts, and maintaining financial project reports
Analysing all project expenses and providing commentary
Looking after project contracts to ensure the financial terms are adhered to
Provide timely and accurate financial management information that will help to control costs throughout each project, both incurred to date and expected
Input into rolling forecasts and budgets focused on cashflow accuracy and opportunities / risksto project deliverables
Ensuring tax savings and efficiency opportunities are maximised
Cost-Benefit Analysis: Assume a definitive role in conducting comprehensive cost-benefit analyses for all major projects, providing critical insights to support strategic decision-making and resource allocation
Utilize financial acumen and analytical expertise to evaluate potential investments, ensuring alignment with organizational objectives and delivering maximum value to the business
By fostering an environment of open communication and mutual respect, you will ensure full visibility and understanding of risks and opportunities within projects. Review and appraise business case models including updates to ensure the project remains viableRisk
Working with the project and Risk teams, identify and implement opportunities to reduce business and operational risksMasterplan
Work with the local team and broader Exec team to evaluate and access the masterplan options
Lead the development of the business case for the masterplan solution including relevant documents to support Group approval for investment
Support the delivery of the masterplan business plan ensuring the project is delivered on time on budgetAbout you
Qualified accountant (ACA, ACCA, CIMA)
A demonstrable ability to "see the wood for the trees" and focus on what really matters
Good financial acumen with experience of delivering against demanding targetsDesirable:
Experience of working in chilled/frozen food distribution
Experience of working large capital projectsPersonal Qualities
Sets high standards for quality and output
Tenacious and prepared to stand-up for what is rightLocation: This role is based at Trowbridge but will also support Portbury, indicatively 3-4 days in the office per week

Competitive salary - accredited Living Wage employer
25 days holiday per year, plus bank holidays
Option to purchase up to 5 additional days annual leave per year
Discretionary annual bonus scheme
Pension scheme - employer matched contributions up to 4%
Life assurance scheme worth at least 1x annual salary
Subsidised canteen
Free parking
Free turkey or voucher at Christmas
apetito perks scheme including salary sacrifice options and retail discounts Our Values
We proudly support British food and farming, focusing on using the best ethical and sustainable produce in alignment with our goal to reach Net Zero by 2040. We embrace inclusion, empowering individuals from diverse backgrounds. Our commitment to making a real difference extends to customers, communities, and staff and we're on a mission to build an inclusive workplace where everyone reaches their full potential