My job To inform, challenge and support the site in achieving its purpose through the provision and interpretation of key management information.
Key Responsibilities Deliver accurate cost of sales performance reporting and analysis with variances to budget / forecast which are fully understood and effectively communicated to site management.
Deliver accurate new product costings working closely with NPD team members, complete post launch evaluations and review existing costings to maintain accuracy.
Ensure SAP standard costings are reviewed and aligned with costing and manufacturing systems.
Month End reporting and SOX compliance of stocks.
Work with site teams to investigate adverse operational variances and develop countermeasures.
Work with operations to ensure SOX compliance.
Work closely with central purchasing for reporting on PIPs, PPV's etc to ensure alignment between site and central.
Work with production managers to identify cost saving opportunities.
Take a full and active role in site projects at Shillelagh to drive continuous improvements and meet site objectives.
Skills & Knowledge Fully Qualified in recognised accountancy qualification ( ACCA, CIMA, ACA Strong analytical and numerical skills to support decision making.
Communication and presentation Skills Excel advanced user Living the Purpose, Vision and Values Support an environment of continuous improvement Coaching and developing individuals Focus on business partnering and challenging the local business Relationship Building Prioritisation skills to meet key business deadlines.
Personal Drive and Ambition The company Pilgrim's Europe produces some of the best-known and most iconic brands in the UK and Ireland, including Fridge Raiders, Rollover, Denny, Richmond, Oakhouse and Moy Park, alongside a diverse range of industry leading own-label products in categories including fresh pork, lamb and chicken, working with all the major retailers and food service outlets.
Our portfolio extends to authentic chilled and frozen ready meals, snacking ranges, added value and food service products.
Across Pilgrim's Europe we combine 20,000 of the best people in the industry, united by a shared set of core values and a passion for producing the highest quality, most delicious and innovative food, which is enjoyed by millions of people in the UK, Ireland and Europe every day.
Our Pilgrim's Europe team are based in our Pilgrim's UK, Moy Park, Pilgrim's Food Masters and Pilgrim's Shared Services businesses.
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