Job Description
Why Greencore?
We're a vibrant, fast-paced leading food manufacturer. Employing around 13,600 colleagues across 16 manufacturing units and 17 distribution depots across the UK. We supply all the UK's food retailers with everything from Sandwiches, soups and sushi to cooking sauces, pickles and ready meals, and in FY23, we generated revenues of £1.9bn.
What you'll be doing
We are looking to hire a Financial Analyst to support the production and input into the reporting tool of quarterly forecasts and Budget at Balance Sheet and Cashflow level. The role holder will also be required to be responsible for the production, analysis, and variance commentary of a weekly 13 week rolling cashflow forecast. There will also be ad-hoc reporting duties within the Accounts Payable team, as well producing the weekly AP dashboard KPI.
Key accountabilities:
* Analysis of weekly bank statements
* Produce weekly rolling cashflow, and commentary of variances
* Attendance in weekly cash review calls
* Produce & distribute various weekly/monthly KPI dashboards
* Aid the production of the quarterly forecasts and budget of balance sheet and cashflow
* Input quarterly forecasts and budget of balance sheet and cashflow into the financial reporting system
* Develop current and new methods of reporting and analysis within the function
* Ad-hoc reporting and analysis to aid interpretation and decision making
* Adherence to group reporting deadlines
* Build relationships with group treasury team
What we're looking for
* Previous experience of cashflow models and working towards an accountancy qualification
* Numerate and literate
* Experience and knowledge in working with Excel (Lookups, Sumif formulas, Pivot Tables)
* Strong communication and organisational skills
We're not all the same at Greencore and our differences help us to make every day taste better for all our stakeholders. We truly put our people at the core and are proud of our diversity.
If this sounds like you join us, grow with Greencore and be a part of driving our future success.
What you'll get in return:
* Competitive salary and job-related benefits
* Holidays
* Pension up to 8% matched
* Company share save scheme
* Greencore Qualifications
* Exclusive Greencore employee discount platform
* Access to a full Wellbeing Centre platform
Throughout your time at Greencore, you will be supported with on the job training and development opportunities to further your career.