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Finance Analyst - Ingredients

Employer
Muller Dairy
Location
Longford Turning, Market Drayton, United Kingdom
Salary
Competitive Salary
Closing date
Dec 12, 2024
View more categoriesView less categories
Job Role
Finance Data Analyst
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Company description:

Mller UK & Ireland is wholly owned by the Unternehmensgruppe Theo Mller which employs over 24,000 people throughout Europe. In the UK, Mller develops, manufactures and markets a wide range of branded and private label dairy products made with milk from more than 1,700 British farmers. The Mller brand is ranked at No.7 in The Grocers Top 100 list of Britains Biggest Brands, and is also the 7th most chosen brand in the UK.

Job description:

Finance Analyst - Ingredients

18 Month Fixed Term Contract

Full-Time

Market Drayton

We are seeking a Finance Analyst to join our Ingredients Business unit for a 18 month fixed term contract. This role is crucial in providing financial support and ensuring accurate reporting during a period of transition. The successful candidate will work closely with the finance and operations teams to make informed commercial decisions.

Main

Responsibilities:

  • Prepare and post journals for month-end activities.
  • Reconcile stock and manage SAP uploads and report running.
  • Review production reports and manage accruals/prepayments.
  • Conduct balance sheet reconciliations and cost variance analysis.
  • Analyse material/production price variances and foreign exchange variances.
  • Administer and reconcile weekly and monthly raw material pricing adjustments.
  • Support the Management Accountant with weekly reporting and month-end activities.
  • Collaborate with other functions to ensure accurate and timely information input.
  • Prepare the month-end Functional Review Pack as required.
  • Assist the operations team in understanding their actual costs.
  • Provide management reporting, including weekly planning reports, sales analysis, and inventory reporting.
  • Support the Financial Controller and Management Accountant in delivering accurate and timely financial reports.

Key Requirements:
  • Previous experience with SAP
  • Part-qualified CIMA/ACCA
  • Experience in manufacturing/costing.

Benefits:
  • Up to 5% annual bonus
  • 2 x Life Assurance policy
  • 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%)
  • Access to Aviva DigiCare +
  • Exclusive access to Mller Rewards, offering a variety of online and in-store discounts
  • Business Supplied IT Equipment
  • Career Progression and Development Opportunities
  • Free parking


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