Your new company

Your new role

As Head of Finance, you will report to the General Manager and will have responsibility for the following;

• Management Information - delivery of analysis and packs to support achievement of company goals
• Profit and Loss - review and sign off of weekly and monthly P&L
• Financial and operational analysis – delivery of in-depth analysis, including but not limited to: labour analysis, waste, yield, margins, variances, overhead spend, currency analysis
• Balance sheet and cash flow – preparation of management reports as well as analysis including working capital, projected cash flow, projected balance sheet
• Project to support the wider management team as required
• Capital Expenditure – assisting in preparation of business cases, approval requests
• Budget and forecast – financial owner of annual budget preparation, and monthly forecast.
• Audit - supporting external audits and internal group accounting and control needs as required.
• Working with Group finance to ensure all key controls are documented, implemented, and fully adhered to alongside reporting
• Supporting Continuous improvement in management/financial reporting and analysis

What you'll need to succeed

• Food manufacturing or FMCG planning background
• Qualified accountant (ACA/ACCA/CIMA) with 3+ years post-qualification experience
• Excellent excel skills/knowledge and previous experience with SAGE 200
• The ability to build and maintain internal departmental relationships, whilst challenging data and searching for cross departmental opportunities.
• Ability to adapt and respond to changing priorities.
• Ability to work in a growing fast-paced environment.
• Excellent organisation / time management skills
• Strong communication and interpersonal skills

What you need to do now

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.

If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career.