Operations Finance Management Accountant (Level 7 Apprenticeship)
- Employer
- Ornua Uk Limited
- Location
- C/O Adams Foods Limited, Sunnyhills Road, Leek, ST13 5SP
- Salary
- £30,000.00 - £35,000.00 annually
- Closing date
- 12 Nov 2020
View more
- Specialism
- Operations
- Sector
- Technology
- Role Type
- Apprenticeship, Degree
- Start Date
- November
- Duration
- Permanent
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Key areas of responsibility will include:
Requirements and prospects
Desired skills
Desirable:
Personal qualities
Personal Competency & Behaviour:
Desired qualifications
Future prospects
Permanent role within the company for the right person.
- Managing Operational Variance end to end
- Full understanding and development of financial calculation models as needed
- Management of process including co-ordination with stakeholders
- Review and governance of processes & workings to ensure robustness
- Resolving queries
- Analysis of results and related underlying data as required, providing insight into operational variances and issues
- Presentation, communication & partnering as required
- Reconciliation to financial accounts
- Continuous review & development of Operational Variance reporting for improvement of insight, accuracy, process efficiency and presentation
- Report to agreed weekly & monthly deadlines
- Contribute insight and KPI reporting on variances including weekly P&L review and input into Operations Finance reporting packs
- Support with other Operations reporting and data analysis, financial & non-financial
- Ownership of selected Operations overheads cost centres, to include month end management accounting, commentary and communication with budget holders as required. Assist with quarterly forecasting for overheads and annual budget
- Balance sheet reconciliations as required for Operational accounts
- Understand and assist with management of standard costs for materials and finished goods in M3 system, ensuring accuracy, availability, and timeliness through any product changes
- Support with Finance related Local Master Data as required e.g. change control and finance costings input
- Annual budget support, particularly with regard to provision of standard cost elements for Materials & Labour and relevant overheads as above
- Holiday/absence cover for key finance tasks within team as required, specifically cover for all aspects of weekly variance reporting
- Support to Operations Finance team lead from time to time as required e.g. ad-hoc projects
Requirements and prospects
Desired skills
- Financial/Management Accounting background, preferably in a similar Operational Finance role
- Currently studying towards finance qualification CIMA/ACCA
- Attention to detail and accuracy
- Analytical & process minded with ability to organize & manipulate large data sets
- Strong IT skills, specifically Excel
- Ability to plan and prioritise tasks effectively
- Clear, concise presentation and communication skills
Desirable:
- Previous experience of M3 or ERP system
- Prior knowledge gained in Operations environment, ideally within FMCG or food industry
- Microsoft BI experience
Personal qualities
Personal Competency & Behaviour:
- Asks why & how
- Ability to confidently & constructively challenge
- Inquisitive
- Willing to learn & listen
- Analytical mindset
- Able to communicate clearly
- Seeks continuous improvement
- Works collaboratively as part of a team
Desired qualifications
- Completed or currently studying towards finance qualification CIMA/ACCA Level 4
- Must have completed a Level 3 AAT apprenticeship (or equivalent)
- GCSEs at grades C/4 or above(or equivalent) in maths and English
Future prospects
Permanent role within the company for the right person.
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