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Operations Accountant

Culina, Warrington

Operations Accountant

Salary not available. View on company website.

Culina, Warrington

  • Full time
  • Permanent
  • Onsite working

Posted today, 9 Jan | Get your application in now to be one of the first to apply.

Closing date: Closing date not specified

job Ref: d3c9f3408ebb42a1a9cf5512af96ae35

Full Job Description

  • Oversee production of the weekly contract management reporting including presentation of the results with explanation on variances to plan to GM, Operational Director and Operational Team.
  • Oversee production of the weekly client management reporting including presentation of the results with explanation on variances to plan to client management
  • Oversee month end close and production of the Sectors monthly reporting pack for ESL Group both P&L and Balance Sheet
  • Oversee month end close and production of the clients monthly reporting packs
  • Quarterly forecast process, presentation of results to Operations Director and ESL FD
  • All aspects of the annual budget process ensuring that results are delivered to the timetable set by Culina Group
  • Production of clients Budget and Forecasts to be produced in line with timetables as issued by the clients
  • Financial business partner to the Operations Director supporting them in all financial aspects of his business
  • Management of financial risk including sign off of contracted new business streams and support of aged debt recovery
  • Development of the financial reporting suite to ensure that it meets the businesses requirements and represents industry best practice
  • Head up financial projects specific to the Sector

    CIMA, ACA or ACCA part qualified or looking to start, QBE considered
  • 2+ years in working in a similar position.
  • Involvement in commercial pricing exercises
  • Experience of working with senior stakeholders.
  • Advanced Microsoft user, especially Excel.

    Following years of accelerated growth Culina Group is now a £2.2billion+ turnover business, employing over 22,000 staff, with a fleet of more than 5,000 vehicles. Culina Group operates from over 100+ depots across the UK and Ireland, serving more than 1,000 clients over its framework of chilled, ambient, contract packaging solutions and fresh and baked goods., Stobart (Part of the Culina Group) is a leading ambient transport and logistics business, providing services to many of the UK's best known brands across core consumer and retail sectors.
    • At Culina we have a winning culture, we believe that our culture is one of the reasons our company continues to thrive… A place where you're valued, challenged, and inspired!

    This is a full time, permanent position working Monday to Friday 8.30 to 5.30 (1 hours lunch) offering a competitive salary and package with the opportunity to work for a forward thinking market leader.

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