Cost Analyst

2 months ago

Stonehouse, Plymouth, United Kingdom Schreiber Foods Full time

About the Role

We are seeking a highly skilled and experienced Financial Accountant to join our team at Schreiber Foods. As a key member of our finance department, you will be responsible for providing accurate and timely financial information to support business decision-making.

Key Responsibilities

  • Assist with the preparation of monthly management accounts, including transactional postings and maintaining up-to-date and timely accounts across all modules.
  • Ensure all modules are closed as per deadlines given and implement process efficiencies proactively wherever possible.
  • Assist with the processing of monthly journals, accruals, cost allocations, account reconciliations, and balance sheet analysis.
  • Ensure 'PO-Receipt-Invoice matching' processes are followed with the shared service team, sourcing, and local teams.
  • Assist in UK and EU VAT compliance, ensuring timely and accurate submission of VAT Returns.
  • Assist with the preparation of statutory accounts in advance of filing deadlines.
  • Assist with year-end statutory audits, group audits, internal audits, VAT assessments, data requirements by National Statistics department, and any other requirements.
  • Assist in the preparation of cost estimates, calculation, and analysis of product manufacturing costs for the company.
  • Assist in the creation of 'Bill of Materials' and recipes for production and costing in the system.
  • Assist in the annual budgeting and forecasting process.
  • Ensure adherence to appropriate controls within all accounting processes and maintain up-to-date process notes and documentation.
  • Cross-functional collaboration with local departments and our international headquarters.
  • Assist in inventory stock counts at the warehouse/3PLs along with the warehouse team and with site visits to validate the accuracy of inventory.
  • Manage relationships with external stakeholders, including suppliers, customers, etc.
  • Assist and cover areas during finance manager/controllers' absence.

Requirements

  • Qualified, semi-qualified accounting professional with management accounts and financial reporting experience.
  • An attitude to deliver.
  • Proficient in Microsoft applications (Excel (pivot, lookups, etc.), PowerPoint, Word).
  • Experience working for a global company with multi-currency knowledge.

What We Offer

  • Competitive rate of pay.
  • Career progression opportunities.
  • Study support.
  • Opportunity for hybrid working.
  • Free parking.

Schreiber Foods is an Equal Opportunity Employer, all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, or national origin, and will not be discriminated against on the basis of disability.

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