Address
Form of work
Salary- FMCG Organisation
- Excellent Role with Great Opportunities
About Our Client
My client is the home to some of the world's best loved whiskies, spirits, and beers.
Their high quality brands are enjoyed by consumers in over 85 global markets and include an array of well known and loved beers, spirits and whiskies!
Are you looking to join an exciting and growing business? Then this is the perfect time to join my client.
They offer many benefits such as a competitive pension scheme, product allowance, free parking on-site, and much more!
Job Description
The key responsibilities of the role will include, but will not be limited to, the below:
- Supporting cost centre managers:
- Monthly review of expenditure against budget and prior years
- Highlighting trends
- Flagging issues to allow prompt resolution
- Work with operational finance team to ensure relevant month end accruals/prepayments are captured
- Supporting capital expenditure analysis
- Pre and post ROI evaluation
- Tracking of spend against budget and timelines
- Integral role in annual budgeting process supporting cost centre spend, capital expenditure and headcount
- Developing reporting tools, performance packs and analytics.
- Continuously seeking improvement in ways of working including recommending key financial and non-financial internal controls.
- Manage and own your professional development in order to achieve your work objectives and your career and personal goals.
The Successful Applicant
The successful candidate will embody the below:
Personal Profile
- Experience of problem solving and evidence of addressing problems with solutions is vital, as is a proactive approach to thinking about issues before they materialise.
- Ability and confidence to present to senior leaders is essential, with an ability to communicate & collaborate effectively with a wide range of internal customers.
- Ability to communicate financial information to non-financial colleagues
- Strong commercial awareness, and an accurate, logical, and concise approach to work.
- Ability to work under pressure and to meet deadlines.
- Ability to challenge the status quo with a continuous improvement mind-set.
Preferred Qualifications
- Similar experience in manufacturing company essential
- Similar experience in whisky industry would be advantageous
- Part qualified accountant or qualified by experience
- SAP experience preferred
- Strong IT and system skills - Proficient user of Microsoft Excel and Power Point
- Experience with Power BI would be beneficial.
What's on Offer
My client is offering a competitive salary, competitive pension scheme, product allowance, free parking on-site, and much more!
