To provide financial analysis and insight to support stakeholders to drive action and improve future performance. Support the process for a robust budgeting and forecasting and lead multi-site improvement activities as required. Optimise financial performance with a particular focus on relevant key performance indicators within business specialisation.,

Ensure financial reporting including weekly flash, weekly profit and loss, and month end close are completed accurately and within agreed timescales
Develop and communicate key performance indicators to monitor and drive positive change and expand understanding of cost or margin drivers
Ensure input into costings is accurate and within agreed timescales
Build cross functional relationships with key stakeholders
Support budget and quarterly forecasts, demonstrating an understanding of the key drivers, to inform strategic decision making
Identify, challenge, and proactively satisfy internal customer requirements to provide information, interpretation, and insight to the functional teams to promote effective delivery of commercial and operational performance
Continuously review business practices to make recommendations for changes which will enhance cost efficiency and business improvement
Preparation and monitoring of monthly reports and ensure queries are resolved in timely and effective manner
Validate and monitor excellence initiatives for monthly, quarterly, and yearly reporting
Provide ad hoc analysis and insight to aid interpretation and decision making

Qualified Accountant (ACA, ACCA, CIMA), QBE or studying towards a qualification
Excellent Microsoft Excel skills
Excellent interpersonal skills able to communicate to all levels of the business
Proactive, organised, and able to work flexibly to meet deadlines and have the drive to deliver results

Description: Why Greencore?

Competitive salary and job-related benefits
Holidays
Pension up to 8% matched
Company share save scheme
Greencore Qualifications
Exclusive Greencore employee discount platform
Access to a full Wellbeing Centre platform