Pilgrim's Europe - Windmill Lane, are seeking to recruit an Operations Finance Analyst to join the team .
Within this role you will provide analysis & insights through reporting to ensure the effective delivery of the Site and Chilled Meals strategy in line with statutory, Pilgrim's Europe and best practice standards. Ownership for the delivery of the Cost of Sales and Overheads reporting for the site at Windmill Lane.
Key Responsibilities:
1. Responsible for the preparation of monthly journals; highlighting and providing insights to performance regarding the site.
2. Balance Sheet reconciliations & attending monthly review meetings - managing Risk and highlighting Opportunities.
3. Deliver accurate Cost of Sales performance reporting and analysis with variances to budget / forecast which are fully understood and effectively communicated to site management.
4. Prepare, distribute and provide insights to the Yields (Internal and External) and Product Price Variance reports on a weekly basis.
5. Reconcile of various reports to General Ledger including GRIR accounts to supplier statements monthly and Ad-hoc manual Payments.
6. Support with delivery of Annual Budget including forecasts and Year-End Accounts.
7. Produce weekly / daily labour performance KPIs showing the performance of site.
8. Take a full and active role in site projects at Windmill ...