Buscojobs | Pladis Foods Limited | Fp&A Accounting Manager - Central Coast - Tideri Jobbörse

    Tideri Jobbörse
    Tideri Jobbörse Central Coast

    1 day ago

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    Description

    Job Title: Financial Planning and Analysis Manager

    Location: UK & ROI, pladis region

    About the Role:

    We are looking for an entrepreneurial spirit to join our team as a Financial Planning and Analysis Manager. As part of our Finance function, you will play a critical role in ensuring strong financial governance across various finance sub-teams.

    Key Responsibilities:

    • Manage month-end, half-year, and year-end closing processes for the UK Export Market, ensuring accuracy and timeliness.
    • Review and verify manual journals prepared by outsourced finance teams, prepare cost of goods reconciliations, and sign off on monthly P&L submissions in OneStream, including statutory disclosures for half-year and year-end.
    • Act as the escalation point for P&L queries and conduct balance sheet reviews to minimize aged items and write-offs and ensure balances are well-supported and explained.
    • Oversee and manage the year-end audit process for the UK&I region, working across the wider Finance function to ensure information is submitted to PwC in line with deadlines and that the information is clear and meets the audit requirements.
    • Work to resolve audit queries and oversee the process, escalating any issues/delays, and keeping management updated.
    • Be the central onshore contact for the UK&I SG&A Cost Centre management process, overseeing compliance for monthly cost centre reviews and working with Genpact to ensure delivery.
    • Play the lead role in re-launching cost centre reporting across the region and train Cost Centre Managers on how to utilize the reports and seek feedback to keep the process live and relevant.
    • Oversee the preparation of balance sheet reconciliations across all UK SAP accounts through the use of the Balance Sheet Repository, BSR.
    • Work to modernize the BSR and drive improvements in the reconciliation process, ensuring compliance and best practice around balance sheet control.

    Requirements:

    • 3+ years experience in a finance/analytics role, including commercial finance.
    • A proven track record of consolidating financial components within an organization.
    • Detail-oriented while retaining the bigger picture.
    • Proven experience of pulling together different data sources to form clear insights into planned financial performance.
    • Experience in simplification and communication of findings/recommendations to a variety of business stakeholders.
    • Ability to develop your own consolidation/analytics processes to deliver efficient and effective plans/comparison explanations.
    • Ability to meet deadlines while managing multiple activities and stakeholders.

    Our Values:

    • Purpose-led: We're energized and guided by our purpose to bring happiness with every bite.
    • Agile: We're ever evolving, we never stand still, always improving for our customers and consumers.
    • Positive: We're highly motivated, optimistic, courageous, and we inspire each other to be better.
    • Resilient: We're persistent in the face of setbacks, quick to adapt, learn and move forward.
    • Collaborative: We gain strength from operating as one pladis, winning and succeeding together.

    pladis is an equal opportunities employer, committed to hiring a diverse workforce.

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