Immerse into the business to fully understand operating systems and key drivers.
Actively seek out with site finance BP’s tasks and processes which can be run centrally to create synergies and free up resource for additional value add work.
Design and implement new reporting to aid visibility and transparency of key performance data within the site leadership teams.
Coordinate and manage analysis into packaging material spend.
Work with other areas of the business, including Group on specific reviews and alignment activities.
Support Head of Financial Controlling
Manufacturing with analysis on customer profitability.
Preparation and analysis of monthly milk consumption and COS for review and sign off by site finance business partners.
Consolidated reporting on waste and yields.
Work with GCO to implement BOARD reporting.
Use SAP outputs to review for issues in product costings, BoMs and pricing, actively searching these out and drive resolution in conjunction with the site BP’s and central data functions.
Share knowledge and learnings with other team members to ensure consistency and improvement.
Challenge results and anomalies with the sites to ensure high quality of information.
Support Commercial teams with new Tenders by ensuring the costings provided are robust, transparent and key cost drivers are understood.
Own manufacturing cost trackers, ensuring that they remain fit for purpose.
Ensure adherence to group standard costing methodology.
Support the Head of Financial Controlling
Manufacturing throughout the forecast and budget processes.
Requirements
Qualified Accountant
Proven Experience in FMCG
Ability to operate at all levels
Excellent communication skills
Ability to manage and influence
SAP experience
Self-starter with the ability to drive improvements
Needs to be a team player, but capable of working on own initiative, developing skills in new areas
Benefits
Competitive salary
Generous annual bonus
Life Assurance
Private Medical Insurance
25 days holiday plus bank holidays (rising with service)
Enhanced Maternity & Paternity Family Leave
Enhanced Bereavement Leave
Pension Employer Contribution Scheme (matched up to 8%)
Exclusive access to Müller Rewards, offering a variety of online and in-store discounts and development opportunities