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
TPBN1_UKTJ