Ingredients Finance Analyst supporting finance and operations in a key role at Müller UK & Ireland. Involves reporting and analysis in a dynamic FMCG environment for a leading dairy brand.
Responsibilities
Provide month end support on: Journal preparation and posting, Stock reconciliations, SAP uploads and report running/Costing runs, Production report reviews, Accruals/prepayments, Balance sheet reconciliations, Cost variance analysis and follow up reviews with other functional areas, Understanding material/production price variances, Foreign exchange variances
Weekly and monthly raw material pricing adjustment administration and reconciliation
Support the existing finance analyst on weekly reporting and month end activities
Work with other Muller functions to ensure information inputted into Ingredients is provided, is accurate, and on-time.
Support preparation of month end Functional Pack as required.
Work with Operations team in order to ensure they understand their actual costs
Management reporting as requested by Financial Controller including: Weekly Planning report, Sales Analysis, Inventory reporting
Support the Financial Controller Ingredients and Management Accountant in delivering all financial reports accurately and on time.
Requirements
Part qualified CIMA/ACCA or working towards qualification.
Experience in an FMCG environment is beneficial.
Good relationship building and communication skills.
Good Excel skills.
Analytical problem solver with attention to detail.
Methodical but adaptable to business needs.
Tenacious.
Benefits
Competitive salary
generous annual bonus
Life Assurance
Health Care Cash Plan
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
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