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The role is part of the team which is responsible for the accounting and financial control of Central/Head Office functions across Pilgrim’s Europe. This will cover reporting, planning, and Business Partnering to support strong decision making and effective cost control.
Key Responsibilities
- Assist in the preparation of month end files
- Analyse data, investigating & reporting on anomalies
- Prepare monthly journals
- Support in budget & forecast process
- Complete detailed balance sheet reconciliations
- Prepare weekly Engineering information
- Prepare I/C recharges
- Coordinate & Submit Quarterly Alcohol Duty submission
- Trend & report on GRNI position
- Investigate central GRNI liaising with stakeholders to close out
- Support when required system KPI preparation for business
- Support ad hoc business projects
- Ensure compliance with all SOX and standard internal controls as required
Essential Skills
- Attention to detail and accuracy
- Strong Excel skills
- Administration experience
- Proactive in dealing with issues
- Intention to train and study a formal accounting qualification
