Reporting to the Grimsby Seafood Finance Lead, this role delivers professional and trusted support to the Grimsby Seafood Finance Lead, assisting them to further grow and develop the Plant's financial control environment with timely reporting and analysis of operational reporting, including yield, cost, stock and labour reporting.
Salary Range: £55,000 - £65,000 per year
Duties Include:
Support the Grimsby Seafood Finance Lead in weekly and monthly reporting requirements, including the preparation of and providing insight into the monthly Plant Continuous Improvement (CI) reports.
Act as cover for the Grimsby Seafood Finance Lead during periods of annual leave.
Reconciliation of actual gross margin in the P&L to gross margin in the Commercial Reporting Suite, investigating and explaining any differences.
Prepare high quality right first time Application for Financial Expenditure (CAPE) proposals for Board approval.
Support the Grimsby Seafood Finance Lead in ensuring accuracy in all operational reporting and analysis. Attend operational meetings for discussion of areas to improve, generate potential solutions and course of action. Reporting includes, but is not limited to:
Yield and labour efficiency
Impact of SKU Mix from a yield, labour and expense perspective
Labour and operational expenses
Inventory on hand balances and trending DIO
AFE review and tracking against approved project plan - Cost savings initiatives
Development of new ideas and performance against each one
Identify and lead analysis and reporting of Research & Development claims for the Plant.
Skills & Experience Required:
Experience in manufacturing / operational accounting
CIMA / ACCA qualified
Evident confidence in presentation, communication and negotiating with professional peer groups
Strong attention to detail, evidenced through challenge and a right first-time approach
Strong analytical and communication skills
Track record of delivery
Ability to explain financial information in a clear way to a wide range of stakeholders