Finance Business Partner
A FMCG business supplying major retailers based in the Peterborough area are looking for a Business Partner / Operations Finance Manager.
Weekly Accounts - To ensure that the weekly accounts are prepared in a timely manner and that they accurately reflect the underlying data. Ensure weekly reports are communicated to relevant operating managers ensuring they are assisted in their understanding of the performance measures used and the corresponding variances to those measures.
Business Support - To proactively support the business teams by providing weekly and monthly management accounting information that is both timely and relevant. Ensuring those teams clearly understand the information.
Cost of Sales - To maintain and develop costing information that accurately reflects the underlying products and the performance of the business.
Stock - To ensure stock-takes are performed accurately and that cut-offs are accurately identified and actions undertaken when issues arise. All stock information to be provided to Financial Controller for month end in a timely manner.
Monthly Accounts - To liaise with senior stakeholders to identify variances between the weekly and monthly accounts and rectifying control issues that created the variances.
Bill of Material - Ensure BOM's are correctly created for all products prior to their arrival using weekly change sheet.
Looking Forward - Assist with annual budgets and quarterly forecasts.
Qualified Accountant - CIMA preferred
Food, fresh produce, distribution or other FMCG manufacturing background.
Previous experience of supplying multiple retailers.
Excellent spreadsheet skills up to macro level.
Ability to work to tight deadlines and juggle multiple priorities whilst remaining calm.
Please contact Gemma at MorePeople for more information on either 01780 480 530 or firstname.lastname@example.org