To monitor and prepare reports that track factory performance. To liaise with Operational personnel to drive continual improvement within the site, and to maintain and improve financial controls to ensure fiscal integrity
Main tasks and responsibilites
Completion of daily/weekly/monthly operational KPIs
Reconcile and report on daily/weekly/monthly labour and efficiency performance
Maintaining and improving financial control systems
Ensure balance sheet integrity by monthly reconciliations
Monitor profit improvement performance on a weekly basis
Monitor operational project performance on a weekly and monthly basis
Maintenance of fixed asset register, producing weekly P&L to FD & site Director
Respond to ad-hoc reporting requirements of site and group
Ad-hoc project work
Provide support, cover and assistance for FC and Cost Accountant
In proportion to job responsibilities:
To ensure knowledge of and compliance with all Food Safety & Quality Policies and procedures
To ensure knowledge of and compliance with all Health & Safety Policies and procedures
To assist with the training and development of others
To ensure effective communications
To ensure knowledge of and compliance with all Company Policies and procedures
ESSENTIAL CRITERIA & QUALIFICATIONS
Technical competency and knowledge
Standards and systems: Demonstrates an understanding for compliance and quality of all Food Safety & Quality Polices and procedures.
Core values: To adopt and proactively promote Company Core and Team Values.
Commitment to process and results: Demonstrates a desire to question processes and efficiency and to seek change.
Team working: Demonstrates an ability to work as an active and constructive member of a team.
Information management: Demonstrates that information is used and managed correctly.
HSE: Demonstrates understanding, awareness and compliance of all Health Safety policies and procedures.
GMP: Ensure knowledge of and compliance with Good Manufacturing Practices.
Qualified Accountant, or part qualified Accountant
Exceptional IT and system skills
Good communication and team working skills.
Determined and resilient, with the drive to complete tasks.
Ability to accept and learn from constructive criticism.
Be willing to undertake any necessary training to achieve the required competencies and job objectives.
Ability to identify and interpret plant / equipment faults.