Reporting in to the Finance Manager, you will analyse site financial performance whilst supporting the team in continuously developing and improving relevant projects / measures to meet the needs of the business., This is a Hybrid working opportunity and the working hours are Monday to Thursday 8.30am - 5pm, and Friday 8.30am - 4pm. Your Duties Will Include:

• Assisting the site finance team in the reporting of site performance.
• Assist with management of site finance team and deputise for the Finance Manager as and when necessary.
• ERP system interrogation
• Management of all master data, including BOMs, standard costings and pricings.
• Interrogation of site financial performance to assist decision making.
• Daily and weekly KPI reporting.
• Daily and weekly site variance reporting
• Daily and weekly stock reporting and investigation/reporting of variances.
• Assisting in the generation of monthly site management accounting, and providing commentary on variances to weeklies, budget
and prior year.
• Posting and calculation of all accruals and prepayments.
• Completion of monthly balance sheet reconciliation for review and approval by the Finance Manager.
• Tracking capital project spend and benefits, ensuring this aligns to the approved capital proposal.
• Assisting in the financial data gathering for the post investment appraisals for all capital projects., We are committed to Fairness, Equity, Inclusivity, and Respect, we ensure all colleagues can thrive by bringing their whole selves
to work. As an equal opportunity's employer, we provide all the support you need to succeed. Contact us with any questions about Diversity & Inclusion or accessibility during the application process. Recruitment Agencies: We have a small, active and trusted Preferred Supplier List to assist us if required. We do not acknowledge any speculative CVs or unsolicited candidate introductions. We only accept CV submissions for roles released to you directly by our Talent Acquisition team.


• Qualified (CIMA, ACCA, ICAEW etc)
• Self-starter, able to problem solve accounting on their own and deliver to agreed deadlines
• Highly numerical/analytical and strong problem-solving skills
• Advanced excel skills
• Great communicator and comfortable with liaising with stakeholders at all levels
• ERP knowledge
• FMCG experience
• A continuous improvement mindset with drive to continually improve processes
• Determined & resilient
• Concern for results & quality of output
• Thoroughness & accuracy
• Confidence, initiative & flexibility
• High in integrity with ability to gain the trust of colleagues
  
  At The Compleat Food Group, we're on a mission to create delectable food that not only brings joy to your taste buds but also
extends love to our planet. We fondly refer to it as 'Food to Feel Good' because we believe in savouring every bite whilst making a positive impact. Our team of over 5,000 remarkable individuals forms the core of all that we undertake. Their genuine passion drives the creation of delectable products for UK consumers, prominent retailers, and our thrilling market-leading brands such as Wall's Pastry, Squeaky Bean, and Unearthed.


• 33 days holiday (including bank holidays)
• 2 Employee Volunteering Days per year
• Online and High-street retailer discount scheme
• Employee well-being and community support groups
• Informal and Formal training opportunities with personalised online LMS platform
• Charity Initiatives and Team events
• 24/7 Access to Grocery Aid (Free Financial, Emotional and Practical Support)
• Physical Wellbeing Benefits - Free on demand exercise hub and various gym discounts.
• Online Wellbeing benefits
• Free Financial wellbeing - mortgage calculators, budget tools, financial aid tools
• Holiday Discounts via Online Retail Discount
The Compleat Food Group fosters an inclusive, respectful culture where everyone feels safe, supported, and valued. We welcome diverse talent, knowing it drives exceptional results and a better workplace.