To manage the year end external fieldwork process and preparation of group statutory accounts. The lead the credit control & submissions teams and be responsible for the management & reporting of cash. Produce the period end business update pack & detailed reporting of Centre costs.
Key Accountabilities and Measures
To manage the year end external audit fieldwork process and preparation of the group financial statements. Develop the SAP ERP system to meet the business changes.
To partner all Centre budget holders in relation to the budget, forecasting and period reporting processes.
To be responsible for the group cash position & borrowing requirements. Support balance sheet controls in providing key balance sheet reconciliations
To produce timely and accurate consolidated management information and periodic business reporting pack that meets the requirements of the business.
Lead on performance reporting to key stakeholders and development to align with business priorities
To support the Senior Finance Manager & Financial Controller on ad hoc work requests and the execution of strategy, via project involvement. Be a member of the senior management team
To lead, motivate, coach and develop the submissions, credit control teams & graduate to achieve the goals and targets set.
Essential Ingredients
Qualified accountant, experience in practice is desirable as is having previously worked within a FMCG environment.
Qualifications: ACCA/ACA or equivalent accountancy qualification. Evidence of CPD.
Systems: Experience of operating in a SAP environment; Proficient in Excel, Word, Powerpoint, BI
Analytical: Strong analytical and problem-solving skills, with an ability to manipulate and interpret data clearly and concisely, clearly communicating and ensuring understanding of both finance and non-finance colleagues. Strong attention to detail.
Excellent communication skills: influential; articulate, persuasive.
Excellent relationship builder- Able to build relationships and influence across a broad range of non-finance and finance stakeholders.
Strong project management and organisation skills to manage a demanding and varied workload.
Planning and organising: Used to working to strict deadlines and reporting timetables
Extra Dough
At last and by no means least you will want to know what your breads worth. A slice of the annual profits (discretionary profit share)
Family time is important to us so as well as your holiday entitlement, we'll give you the opportunity to purchase up to an extra weeks annual leave
Award winning pension scheme with company contributions up to 7%
Private medical insurance and life assurance
Products you will love along with deals and discounts for you and the family through our Extra Dough website
Continued investment in your personal development
Fully stocked kitchens filled with our delicious products for you to enjoy with your daily brew!
* Support for your health and wellbeing, including access to free physiotherapy, 24/7 access to a confidential helpline for practical advice and a comprehensive occupational health service
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