Our client:
An international FMCG and food retailer.
The role:
Working closely with the Group Finance Director you will be responsible for the financial reporting and planning on a key business unit.
Responsibilities will include:
1. P&L & cashflow management, delivering against KPIs and budget
2. Accurate & timely delivery of month end and annual audited accounts
3. Maintain and improve key controls, focusing on stock, AP & AR
4. Oversee a controlled AP process from PO through to payment, partner with production manager to reduce costs and increase payment terms
5. Payroll – shared responsibility with HR to ensure accuracy and compliance
6. Work with SMT to ensure robust financial controls on all risk areas Planning & Reporting to Group
7. Preparation of annual budget (and forecasts as required)
8. Regular cash flow forecasting and variance analysis versus previous Business Partnering
9. Assist the Group FD to drive quality and profitability throughout the production processes of both companies
10. Develop the reporting required to run two production businesses as effectively and efficiently as possible
11. Key team member on IT development projects, including: new stock control processes; selection and implementation of new accounting software / ERP (TBC)
12. Lead and develop your team in their daily work and career (note: ...