Supply Accountant
2 weeks ago
Supply Accountant
An outstanding opportunity at a global, dynamic and highly respected FTSE 100 Global organisation, with some of the worlds most recognisable brands.
As well as being the Finance representative in the Operational team, the Supply Accountant supports the Finance team on the Nottingham site with responsibility for the factory performance, including financial plan and forecasts, the month end process, varianceanalysis and financial reviews.
Location: Hull
**Salary**: 31,000 - 43,000 plus benefits
Duration: 12 month FTC
Role Summary:
Execution of monthly margin delivery aligned with commercial team and communicated to Corporate head office
Construction of the Factory Operating Statement, reflecting the production through put of the factory
Preparation and communication of the monthly commentary on volumes, manufacturing & material variance, fixed costs and site margin
Communication of Financial results to the Operational Leadership team, in order to promote financial awareness and drive towards meeting the financial commitments of the site
Carry out monthly Balance Sheet reviews, including fixed assets, stock, accruals and prepayments to ensure that full controls are being applied and Corporate policies are being adhered to
Evaluation of related Capital Expenditure to ensure that return on capital expenditure is maximised, and to manage the Capital expenditure process in conjunction with the Engineering team, such that spend versus authorised budget can be reviewed and that aquarterly forecast can be given
After implementation of Capital projects carry out financial appraisals to ensure that all payback objectives have been met
Preparation and submission of Quarterly forecasts into Commercial team to support submissions process into Corporate Head office. Process to be supported with analysis verse plan/prior year/previous FC
Analysis of material variances (Price Variance, Usage, Bill of Material), incorporating into half year re-pricing, leading to Gross Margin Impact being passed through to Group Commercial Units (positive and negative).
Responsibility for the financial preparation of the annual plan in co-ordination with the Site Operations Manager and UK Healthcare Leadership team. Plan to cover site volumes, raw and packaging costs, labour, depreciation based on site capital investment,energy & utilities, repairs and maintenance and Fixed Costs
Review and challenge and contribute to all Gross Margin Improvement projects on site to evaluate impact on the sites financial performance, and to support appropriate submissions to Corporate for key initiatives (Squeeze and X-Trim)
Actively identifying and leading cost savings initiatives through the business to deliver results
Work with key global markets developing NPD/EPD costings to ensure viability of product launches
Experience/ Qualifications Required:
CIMA or ACCA qualification desired
To have an understanding of Product Costing
An experience working in a similar role within Manufacturing or FMCG is desirable
To have excellent PC skills/ Systems knowledge
Ability to self-motivate and motivate others; tenacious and tough-minded, has personal drive
Ability to build constructive work relationships and work as part of a team
Ability to plan, prioritise and organise designated workload, reflecting on activity to ensure best practice and continuous improvement
Ability to work accurately to set procedures and systems, showing attention to detail
Achievement focussed and able to work in a direct and pressurised environment.
Commitment to complete challenges that are started and to manage multiple activities particularly when priorities change
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