The Princes Group has over 7,000 employees with offices and production sites in the UK, Netherlands, Italy, Poland, France and Mauritius. Princes manufactures 350 different food and drink products responsibly sourced and enjoyed by consumers every day. None of this would be possible without striving to be an employer of choice, where our colleagues are proud to represent our business.
Role Description
Job Purpose:
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To assist the Drinks Commercial Accountant in providing a comprehensive financial support service to commercial management in order to maximise short and long-term profitability for the assigned SBA's.
Dimensions:
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Responsible for costing and commercial duties of 3 production sites (Cardiff, Bradford and Glasgow), with a turnover of c310M
0 Direct Reports
1 Indirect Reports
3 Manufacturing sites
Principal Responsibilities:
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To produce/manage product costings for commercial and operational managers as required and prepare tender documents.
Preparation of open-book models and undertake cost inflation analysis to support Sales in their negotiations with customers.
Continually improve the costing process to enable greater value adding support of the Commercial and Sales teams (with the support of IT).
Evaluation, review and post audit of commercial activities such as new customer/product listings, sales promotions, new product development, value engineering.
Prepare and execute the production of the weekly Flash forecast P+L, in accordance with prescribed formats, timescales and procedures, including the presentation of summary information to senior management.
Provide support to the Drinks Commercial Accountant in the production of the monthly profit forecast for the Foods sector, with distinct areas of responsibility.
Assist the Drinks Commercial Accountant in the preparation and production of annual budgets for the Foods sector.
Provision of financial data and analysis to Operational management, Finance Managers or Group Finance as required
Interpretation, communication and enforcement of Group rules, policies, and procedures
Liaison with internal and external audit personnel as required.
To provide cover to the Drinks Commercial Accountant where required.
Role Requirements
Knowledge:
Manufacturing experience within a FMCG business
Forecasting and budgeting knowledge
Qualified CIMA or ACCA
Skills:
Proficient in Excel
Experience of ERP software, preferably SAP
Able to work to tight deadlines.
Attention to detail is a prerequisite.
Strong analytical skills
Excellent interpersonal and communication skills
Able to demonstrate a commercial approach and the ability to influence the business.
Benefits:
25 Days Annual Leave Plus Your Birthday Off
14.5% Pension - 5% Employee / 9.5% Employer
Hybrid & Flexible Working - 4 Days in Office / 1 Day WFH
Flexible Holiday Option - Buy 5 Additional Days
Enhanced Family Friendly & Carers Policies
Life Assurance Cover
Private Medical Insurance
Critical Illness Cover
Learning & Development Opportunities
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