The role is part of the team which is responsible for the accounting and financial control of Central/Head Office functions across Pilgrim's Europe. This will cover reporting, planning, and Business Partnering to support strong decision making and effective cost control. Key Responsibilities Assist in the preparation of month end files Analyse data, investigating & reporting on anomalies Prepare monthly journals Support in budget & forecast process Complete detailed balance sheet reconciliations Prepare weekly Engineering information Prepare I/C recharges Coordinate & Submit Quarterly Alcohol Duty submission Trend & report on GRNI position Investigate central GRNI liaising with stakeholders to close out Support when required system KPI preparation for business Support ad hoc business projects Ensure compliance with all SOX and standard internal controls as required Essential Skills Attention to detail and accuracy Strong Excel skills Administration experience Proactive in dealing with issues Intention to train and study a formal accounting qualification