Job Description

Overview

You will be reporting to the Financial Controller. Your main responsibilities will include: supporting the FC with accurate and timely financial reporting of operating expenditure (including cost analysis, processing accruals, budgeting/forecasting etc.) and having good communication with site managers; being a PO superuser and overseeing the PO system data to ensure PO processes and disciplines are being adhered to; providing support in other areas, such as operating leases, financial reporting for pallets and processing G/L bank payments.

This role is a minimum 30 hours per week.

Key Tasks and Responsibilities:

Responsible for the accounting of Production & Warehousing costs (including hygiene & cleaning, waste disposal, pest control, laundry, bin cleaning, production consumables, equipment hire, FLT costs, warehouse repairs, pallets and external warehousing) Business partnering with managers of those areas Budgeting/forecasting of those areas Operating Leases - Keeping operating lease schedule up to date. Liaising with sites when contracts are coming up for renewal. Creating a new process for new leases (approval form using Docusign). Pallets - supporting with the financial aspects of any new development in this area Being a purchase order superuser (main port of call for PO queries), including communicating with users/site managers/site coordinators with regards to purchase orders and working with the ERP Application System Analyst to resolve any issues Resolving historical PO items and maintaining the data to a clean standard Ensuring that PO processes and disciplines are being adhered to (timely receipting of PO's/correct narratives & dates etc.) Making ad-hoc payments through the bank.
We offer a competitive salary, enhanced holiday entitlement, company sick pay, life insurance, health cash plans, family friendly policies, EV/ULEV car scheme and cycle to work scheme. In return we are looking for:

Part qualified ACCA/CIMA/ACA with a good understanding of Purchase ledger/PO's Minimum of 5 years' experience in a similar role Strong excel skills are essential, Microsoft D365 experience would be an advantage Experience of analysing information and interpreting data Good communication skills, demonstrated by working with a range of stakeholders Experience in a manufacturing company would be an advantage
Job Types: Full-time, Permanent

Pay: 28,000.00 per year

Benefits:

Company pension Life insurance On-site parking Sick pay
Schedule:

Monday to Friday
Work Location: In person

Reference ID: req00633 Financial Analyst